PROFORMA INVOICE

Core Pharma Ltd - 2024 Invoice No. Dated

P.O.Box 70465, Plot No 22, Shop #1, CPL/CS/00005513 17-Jan-2024
Congo/Lindi Street, Kariakoo. Delivery Note Mode/Terms of Payment
Tel: 0713 786022, 0786 702622 ,0768150230
Tin No: 108-595-000 . 0692754919, Supplier’s Ref. Other Reference(s)
Wakala No. Tigo Pesa 581810 / Lipa Pesa 5998275 SADA PHN
Buyer’s Order No. Dated
Buyer
YOPRESTINA PHARMACY Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Loratyn 10mg Tab 10’s 30 stp 660.00 stp 19,800.00

2 Loratadine 10mg 30’(Lorhistina) 2 Pkt 2,700.00 Pkt 5,400.00
3 EKELFIN TAB 2’s 15 Pkt 1,650.00 Pkt 24,750.00
4 Dexa + Chlora Eye Drops 10 Pc 1,650.00 Pc 16,500.00
5 Prednisolone Eye Drops 10 Pc 2,000.00 Pc 20,000.00
6 Probeta N Drop 6 Pc 1,400.00 Pc 8,400.00
7 Abnal Nasol Drop 5 Pc 1,650.00 Pc 8,250.00
8 R.B Tone Syrup 3 btl 5,000.00 btl 15,000.00
9 Good Morning Lung Tonic 60ml 6 btl 1,650.00 btl 9,900.00
10 Panadol Extra Tab 2 Pkt 9,800.00 Pkt 19,600.00
11 Strepsils Tab 24’s 2 Pkt 4,200.00 Pkt 8,400.00
12 Paracetamol Tab 10x10 5 Pkt 1,850.00 Pkt 9,250.00
13 Diclopar MR Tab 10’s 10 Pkt 1,350.00 Pkt 13,500.00

continued ...

This is a Computer Generated Invoice

 PROFORMA INVOICE(Page 2)
Core Pharma Ltd - 2024 Invoice No. Dated
P.O.Box 70465, Plot No 22, Shop #1, CPL/CS/00005513 17-Jan-2024
Congo/Lindi Street, Kariakoo. Delivery Note Mode/Terms of Payment
Tel: 0713 786022, 0786 702622 ,0768150230
Tin No: 108-595-000 . 0692754919, Supplier’s Ref. Other Reference(s)
Wakala No. Tigo Pesa 581810 / Lipa Pesa 5998275 SADA PHN
Buyer’s Order No. Dated
Buyer
YOPRESTINA PHARMACY Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

14 Skderm Cream 30gm 6 tub 2,300.00 tub 13,800.00

15 Fluconazole Tab 150mg 1’s (Lincoln) 20 Pkt 495.00 Pkt 9,900.00
16 Fluconazole Tab 150MG (Zocon) 20 Pkt 330.00 Pkt 6,600.00
17 Gynex Pessary 14’s 2 Pkt 9,900.00 Pkt 19,800.00
18 Panadol Advance Tab 100’s 5 Pkt 7,900.00 Pkt 39,500.00
19 Ampiclox Cap 10’s 20 stp 980.00 stp 19,600.00
20 Cefadroxil Cap 10’s (Drox) 5 Pkt 3,050.00 Pkt 15,250.00
21 Indclave 625mg 14’s 3 Pkt 4,100.00 Pkt 12,300.00
22 Moxifloxacin Tab 400mg 15’s (Floxsafe) 2 Pkt 15,750.00 Pkt 31,500.00
23 Azumar Tab 500mg 15 Pkt 1,800.00 Pkt 27,000.00
24 Cifran CT Tab 10’s 3 Pkt 4,750.00 Pkt 14,250.00
25 Cipro CT 10’s (Lincoln) 3 Pkt 4,100.00 Pkt 12,300.00
26 Diclofenac Gel 30gm (Dicloday) 6 tub 1,200.00 tub 7,200.00

continued ...

This is a Computer Generated Invoice

 PROFORMA INVOICE(Page 3)
Core Pharma Ltd - 2024 Invoice No. Dated
P.O.Box 70465, Plot No 22, Shop #1, CPL/CS/00005513 17-Jan-2024
Congo/Lindi Street, Kariakoo. Delivery Note Mode/Terms of Payment
Tel: 0713 786022, 0786 702622 ,0768150230
Tin No: 108-595-000 . 0692754919, Supplier’s Ref. Other Reference(s)
Wakala No. Tigo Pesa 581810 / Lipa Pesa 5998275 SADA PHN
Buyer’s Order No. Dated
Buyer
YOPRESTINA PHARMACY Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

27 Toras Denk 10 30’s 1 Pkt 24,200.00 Pkt 24,200.00

28 Toras Denk 5 - 30’s 1 Pkt 18,700.00 Pkt 18,700.00
29 Whitefield Oint (Jar) A.A. 10 Pc 660.00 Pc 6,600.00
30 Zental Tab 400MG 2’S 10 Pkt 3,950.00 Pkt 39,500.00
31 Zental Susp 20Ml 5 btl 3,950.00 btl 19,750.00
32 Vitamin E Cream (Enat) 50Gm 1 Pc 20,750.00 Pc 20,750.00
33 Cotrimoxazole Sy (Prinatriam) 6 btl 950.00 btl 5,700.00
34 Desloratadine Tab 5mg (Neolor) 3 Pkt 7,700.00 Pkt 23,100.00
35 Comycetin Eye Drop 10ml (Chloramphenicol) 10 Pc 350.00 Pc 3,500.00
36 Vivian Plus Tab 10’s 30 stp 610.00 stp 18,300.00
37 Funbact A Cream 30gm 6 tub 2,200.00 tub 13,200.00
38 Medi Oral Mouth Wash 130ml 6 btl 2,450.00 btl 14,700.00
39 Flucomox Cap 3 Pkt 6,100.00 Pkt 18,300.00

continued ...

This is a Computer Generated Invoice

 PROFORMA INVOICE(Page 4)
Core Pharma Ltd - 2024 Invoice No. Dated
P.O.Box 70465, Plot No 22, Shop #1, CPL/CS/00005513 17-Jan-2024
Congo/Lindi Street, Kariakoo. Delivery Note Mode/Terms of Payment
Tel: 0713 786022, 0786 702622 ,0768150230
Tin No: 108-595-000 . 0692754919, Supplier’s Ref. Other Reference(s)
Wakala No. Tigo Pesa 581810 / Lipa Pesa 5998275 SADA PHN
Buyer’s Order No. Dated
Buyer
YOPRESTINA PHARMACY Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

40 Sulbascin Tablet 375mg 10’s 2 Pkt 11,500.00 Pkt 23,000.00

41 Terbinafin 250mg Tab 10’s (Terbinaforce) 3 stp 4,800.00 stp 14,400.00
42 Cotton Wool 50GM (Import) 12 Pc 550.00 Pc 6,600.00
43 Delivery Kit 3 kt 15,000.00 kt 45,000.00
44 Flucomox Syrup 3 btl 7,450.00 btl 22,350.00
45 Candidbiotic Ear Drop 5ML 2 Pc 4,600.00 Pc 9,200.00
46 Emina Sol Nasal Spray (Fluticasone) 3 Pc 8,400.00 Pc 25,200.00
47 Claritine Syrup 100ml 2 btl 20,000.00 btl 40,000.00

Total Tshs 819,800.00

Amount Chargeable (in words) E. & O.E
Tanzanian Shillings Eight Hundred Nineteen
Thousand Eight Hundred Only

for Core Pharma Ltd - 2024

Declaration
NAMBA YA HUDUMA KWA WATEJA 0713786022,
0768150230, 0692754919, 0757061717, 0714350765 Authorised Signatory

This is a Computer Generated Invoice