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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 240
Date 29th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Dynapar (CASH) 50 200 0
Predinisolone (CASH) 100 100 0
Piriton (CASH) 100 50 0
Dexona (CASH) 100 50 0
Cough linctus sm (CASH) 2 3000 0
Lonart (CASH) 480 209 0
Panadol (CASH) 200 50 0
Metro coated (CASH) 400 100 0
Cotrimazole480 (CASH) 500 100 0
Amoxyl (CASH) 300 100 0
Total Qty: 2232 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,321,770

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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