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    Invoice Sabrina 27.01.2023

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    irene mupenzi
    The invoice from Sun Entreprise Ltd lists 30 different pharmaceutical products sold to Pharmacie Sabrina, with a total amount due of RWF 218,470. The invoice provides details on each product including code, description, lot number, expiration date, quantity, unit price, tax, sale price, and total for each item. The invoice also includes payment information for verification and confirmation of the order.

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    Invoice Sabrina 27.01.2023

    Uploaded by

    irene mupenzi
    27 views2 pages
    The invoice from Sun Entreprise Ltd lists 30 different pharmaceutical products sold to Pharmacie Sabrina, with a total amount due of RWF 218,470. The invoice provides details on each product including code, description, lot number, expiration date, quantity, unit price, tax, sale price, and total for each item. The invoice also includes payment information for verification and confirmation of the order.

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    INVOICE SABRINA 27.01.2023

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    The invoice from Sun Entreprise Ltd lists 30 different pharmaceutical products sold to Pharmacie Sabrina, with a total amount due of RWF 218,470. The invoice provides details on each product including code, description, lot number, expiration date, quantity, unit price, tax, sale price, and total for each item. The invoice also includes payment information for verification and confirmation of the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    27 views2 pages

    Invoice Sabrina 27.01.2023

    Uploaded by

    irene mupenzi
    The invoice from Sun Entreprise Ltd lists 30 different pharmaceutical products sold to Pharmacie Sabrina, with a total amount due of RWF 218,470. The invoice provides details on each product including code, description, lot number, expiration date, quantity, unit price, tax, sale price, and total for each item. The invoice also includes payment information for verification and confirmation of the order.

    Copyright:

    © All Rights Reserved
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    of 2

    N

    KIGALI, On 27/01/2023
    SUN ENTREPRISE LTD/DOWN TOWN
    NYARUGENGE DISTRICT
    BP: 1952 KIGALI,RWANDA
    E-MAIL : SUN_ENP@YAHOO.COM
    DUPLICATA/COPY
    TIN NO : 100273851
    PHONE: (+250)788243355

    PHARMACIE SABRINA
    PHARMACIE SABRINA
    0783902113

    TIN : 119695704
    INVOICE SUN RW12692
    REFERENCE : CASH : 218,470.00 SERVED BY GANZA JACKSON

    CODE DESIGNATION LOT PER. QTE UNITY P. TAX SALE P. TOTAL

    ACINET-625 MG B/10 22520113 010124 10.0 1150.0 A 1150.0 11500.0


    GENACIN00904
    AERIUS 60ML SIROP W014258 010424 1.0 5500.0 A 5500.0 5500.0
    SPEAERI00085
    ALDAZ (ALBENDAZOLE) 400MG COMP. F035D201 010325 100.0 50.0 A 50.0 5000.0
    GENALDA00723
    AUGME02 AUGMANTIN 60ML ENF SUSPENSION AY5X 310524 2.0 5700.0 A 5700.0 11400.0

    AVAMYS AQ SPRAY NASAL 120 DOSES XM3W 010225 2.0 4700.0 A 4700.0 9400.0
    SPEAVAM01415
    CANDID V1 500MG 1 OVULE 10211402 010525 4.0 1250.0 A 1250.0 5000.0
    GENCAND01589
    CANDIDERM CREME 15GR 10221323 310525 5.0 1260.0 A 1260.0 6300.0
    DRUCAND00076
    CIPRONAT 500MG COMP. 221840 300425 4.0 2300.0 A 2300.0 9200.0
    GENCIPR00734
    DACOLD 400/30/30MG CAPSULES 2209422 010725 2.0 3300.0 A 3300.0 6600.0
    GENDACO00778
    DICYNONE 500MG TABLETS 221175 300525 3.0 5850.0 A 5850.0 17550.0
    SPEDICY00482
    EFFER01 EFFERALGAN VIT C 16CO EFFERV A2074 301024 3.0 1400.0 A 1400.0 4200.0
    ENTAMIZOLE DS 500MG/400MG TABLETS 422265XV 010525 6.0 1800.0 A 1800.0 10800.0
    SPEENTA00722
    FERCEFOL 100MG/4MG/200MG 150ML SYRUP AS220121A 300425 2.0 1950.0 A 1950.0 3900.0
    GENFERC00642
    GRAMOCEF-O 50MG/5 ML 100ML DRY SYRUP REFB0290 310524 2.0 5000.0 A 5000.0 10000.0
    GENGRAM00443
    HAEMO02 HAEMOFORTE SYRUP 200ML 07 300724 5.0 850.0 A 850.0 4250.0
    HAEMO01 HAEMOFORTE SYRUP 90ML 07 300724 4.0 480.0 A 480.0 1920.0
    IBUPAR 100MG+120MG 60ML SIROP 2208158 010725 20.0 500.0 A 500.0 10000.0
    GENIBUP01089
    IBUPR01 IBUPROFEN 100ML SIROP 81719 300625 10.0 305.0 A 305.0 3050.0
    LOPER01 LOPERAMIDE 2MG 10X10 COMP C22014 280225 2.0 1400.0 A 1400.0 2800.0
    MEFTAL-SPAS 250MG/10MG COMP. YMS22136 310525 2.0 4200.0 A 4200.0 8400.0
    GENMEFT00596
    METRONIDAZOLE SUSP 125MG/5ML 100ML 2206352 300525 10.0 320.0 A 320.0 3200.0
    GENMETR01064
    OTIPAX EAR DROPS 15ML 3681 300925 1.0 3200.0 A 3200.0 3200.0
    SPEOTIP00838
    PAUSE 500MG TABLETS E16SR22016 310524 2.0 6000.0 A 6000.0 12000.0
    GENPAUS00760
    SCOFI01 SCOFIX (CEFIXIME) SP 50MG 60ML 4802Z005 010325 6.0 1800.0 A 1800.0 10800.0

    SEKROL 30MG/5MG 150ML 22046006A 010525 2.0 3800.0 A 3800.0 7600.0


    GENSEKR00083
    SONADERM CREAM 10GR A2229 311024 10.0 880.0 A 880.0 8800.0
    GENSONA00550
    VENTOLIN INHALER 100MCG/DOSE 200DOSES2K4P 300424 4.0 1850.0 A 1850.0 7400.0
    SPEVENT00941
    VERZOL 400MG TABLETS AT220064A 311224 10.0 800.0 A 800.0 8000.0
    GENVERZ00501
    ZINC SULFATE 20MG 10 X10COMP 30049099 010425 2.0 850.0 A 850.0 1700.0
    DRUJUNI00230
    PHARMACIE SABRINA INVOICE SUN RW12692
    CODE DESIGNATION LOT PER. QTE UNITY P. TAX SALE P. TOTAL

    ZITHROCARE 500MG 3 COMP (AZITHROMYCIN)333P2103X 010624 10.0 900.0 A 900.0 9000.0


    GENZITH01623

    TOTAL A-EX RWF TOTAL B-18.00% RWF


    TOTAL C 0% RWF TOTAL TAX B RWF TOTAL TAX RWF TOTAL RWF

    218,470.00 0.00 0.00 0.00 0.00 218,470.00


    BK 000400020251714 RWF SDC INFORMATION MRC INFORMATION
    I&M BANK 25000263001 TIME SDC : 27/01/2023 13:29:55 ITEMS NUMBER: 30
    I&M BANK(BCR) 5000263-21-68 EURO SDC ID: SDC008001171 TIME MRC 27/01/2023 13:29:55
    I&M BANK(BCR) 5000263-01-31 RWF Internal Data:D64Q-FGNQ-4T3O-X5XL-OCG3-U5CZ-WY MRC: VALG01PTA51
    Receipt Signature:JHHZ-MOVW-TFOQ-4CBE INVOICE NUMBER: 19188
    RECEIPT NUMBER: 12699/19185 NS ISHYIGA IMPORT 8.4.0 WHALE

    -KINDLY VERIFY THE EXPIREY DATES,QUANTITIES,ITEMS AND PRICES ON DELIVERY NOTES BEFORE PAYMENT AND ORDER CONFIRMATION.
    -RETURNS AND COMPLAINTS WILL NOT BE ACCEPTABLE ONCE INVOICES HAVE BEEN MADE.

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