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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

Tel: 0753760909/0704703680
Email: admin@gmail.com

INVOICE

TIN No.:

M/s

No. 224
Date 27th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Cipro (CASH) 50 200 0
Piriton (CASH) 50 50 0
Metro uncoated (CASH) 50 50 0
Cotrimazole480 (CASH) 50 100 0
Zecuf (CASH) 1 6000 0
Amoxyl (CASH) 100 100 0
Panadol (CASH) 100 50 0
Dynapar (CASH) 100 200 0
Nasatab (CASH) 100 500 0
P Alaxin (CASH) 18 1334 0
Total Qty: 619 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,369,470

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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