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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 241
Date 30th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Plaster 7cm (CASH) pcs (100% ) 0
Probeta N (CASH) bottle (100% ) 0
G.Vpaint (CASH) bottle (100% ) 0
Examination gloves (CASH) pcs (100% ) 0
2ml syringes (CASH) pcs (100% ) 0
Iodine (CASH) bottle (100% ) 0
Cotton 500g (CASH) pcs (100% ) 0
Dexona eye (CASH) bottle (100% ) 0
Genta eye (CASH) bottle (100% ) 0
Hydrocort inj (CASH) Vial (100% ) 0
Total Qty: 82 TOTAL: 0 This Invoice was cleared

View all Payments
PAID: 0
BALANCE: 0

Amount in Words:
Received by:
Signature:



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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