Accounting Vouchercorsu

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 6

Invoice No.

548 Dated 15-Jan-2024


Ref. No.
MUNIR AND SONS INVESTMENTS LTD - (From 1-Jan-2017)
Plot No.57,Abaita Abibiri,
Next to D.F.C.U Bank,P.O.Box 210,Entebbe
0742-035833/0742-035834/0742.035835/0742-035836
0780-433469/0780-433616/0780-433677/0780-433572
Airtel Money#1234600, MTN Money#617684
Tin. No. 1007450333
E-Mail : munirandsonsinvestmentsltd786@yahoo.com

INVOICE
Party : CoRSU
CoRSU Rehabilitation Hospital
P.O.Box 46 Kisubi
Tel:0414-320111 / 141 / 0794-900111

Sl Description of Goods Quantity Rate per Disc. % Amount


No.
1 Brustan 1x10 50 pkt 3,920 pkt 196,000
Batch : 9303 50 pkt
Expiry : 25-May-2025
2 Carbadac 200mg 10x10 20 pkt 13,800 pkt 276,000
Batch : 302192 20 pkt
Expiry : 31-Jul-2028
3 Meditrol Caps 1x30’s 5 pkt 51,500 pkt 257,500
Batch : 2E04A4 5 pkt
Expiry : 3-May-2025
4 Flexon - MR Tab 10x10’s 5 pkt 31,500 pkt 157,500
5 Maxcal Tb 3x10 400 pkt 36,550 pkt 14,620,000
Batch : 34454 400 pkt
Expiry : 25-May-2025
6 Nucoxia 120mg 1x30 Tab 50 pkt 41,250 pkt 2,062,500
Batch : G201924 50 pkt
Expiry : 30-Jun-2024
7 Nucoxia 90mg 1x30 Tab 70 pkt 36,850 pkt 2,579,500
Batch : 391000 70 pkt
Expiry : 30-Apr-2025
8 Nucoxia 60mg 30 pkt 27,850 pkt 835,500
Batch : G201916 30 pkt
Expiry : 30-Jun-2024
9 Osteomin 1x30 150 pkt 51,500 pkt 7,725,000
Batch : Pc0201 150 pkt
Expiry : 10-Oct-2024
10 Panadol 10x10 50 pkt 2,500 pkt 125,000
Batch : 565 50 pkt
Expiry : 12-Dec-2025
11 Synogen Tab 1x30 50 pkt 28,500 pkt 1,425,000
Batch : 1 50 pkt
Expiry : 1-Jan-2026
12 Ampiclox 10x10 5 pkt 15,800 pkt 79,000
Batch : 84551 5 pkt
Expiry : 31-Aug-2025
13 Flucomox 1x16 30 pkt 23,650 pkt 709,500
Batch : 0922315 30 pkt
Expiry : 30-Sep-2025
14 Nat-B 1x30 500 pkt 18,150 pkt 9,075,000
Batch : 29b1 500 pkt
Expiry : 25-Jul-2024
15 Ligaba 75mg 1x30 200 pkt 34,500 pkt 6,900,000
Batch : 3213 200 pkt
Expiry : 25-Jul-2024

continued ...
This is a Computer Generated Invoice
Invoice No. 548 Dated 15-Jan-2024
Ref. No.
MUNIR AND SONS INVESTMENTS LTD - (From 1-Jan-2017)
Plot No.57,Abaita Abibiri,
Next to D.F.C.U Bank,P.O.Box 210,Entebbe
0742-035833/0742-035834/0742.035835/0742-035836
0780-433469/0780-433616/0780-433677/0780-433572
Airtel Money#1234600, MTN Money#617684
Tin. No. 1007450333
E-Mail : munirandsonsinvestmentsltd786@yahoo.com

INVOICE(Page 2)
Party : CoRSU
CoRSU Rehabilitation Hospital
P.O.Box 46 Kisubi
Tel:0414-320111 / 141 / 0794-900111

Sl Description of Goods Quantity Rate per Disc. % Amount


No.
16 Dynapar Spray 30ml 200 pcs 18,150 pcs 3,630,000
Batch : 2045 200 pcs
Expiry : 30-Nov-2024
17 Goffen Spray 50 pcs 33,550 pcs 1,677,500
Batch : 750394 50 pcs
Expiry : 25-Jan-2025
18 Supirocin Oint 10gr 100 tubes 14,250 tubes 1,425,000
Batch : 10231532 100 tubes
Expiry : 31-May-2025
19 Syringes 5ml 3,000 pcs 220 pcs 660,000
Batch : 221127 3,000 pcs
Expiry : 30-Nov-2027
20 Ascoril 100ml 60 syp 7,150 syp 429,000
Batch : 10231364 60 syp
Expiry : 30-Apr-2025
21 Ibu Plus Syrup 100ml 200 syp 3,850 syp 770,000
Batch : L663 200 syp
Expiry : 25-Apr-2026
22 Ambrodil 100ml 20 btl 7,750 btl 155,000
Batch : 3928 20 btl
Expiry : 28-Feb-2025
23 O.R.S 100 sact 650 sact 65,000
Batch : 035 100 sact
Expiry : 7-Feb-2026
24 Osteomin OD Sachets 30 1,500 sact 6,050 sact 9,075,000
Batch : 0765 1,500 sact
Expiry : 25-Nov-2023
25 Cetamol 100ml 60 syp 3,750 syp 225,000
Batch : 3256 60 syp
Expiry : 1-Feb-2027
26 Hifinac 10x10 100mg 20 pkt 29,850 pkt 597,000
Batch : 1699 20 pkt
Expiry : 31-May-2025
27 Albendazole 1x2 30 dose 500 dose 15,000
Batch : 2013 30 dose
Expiry : 30-Nov-2025
28 Alendronic Acid 70mg 1x4 30 pkt 19,500 pkt 585,000
Batch : 155t24 30 pkt
Expiry : 25-Aug-2026
29 Amitriptylin 10x10 25mg 10 pkt 4,800 pkt 48,000
Batch : 211974 10 pkt
Expiry : 25-Nov-2024

continued ...
This is a Computer Generated Invoice
Invoice No. 548 Dated 15-Jan-2024
Ref. No.
MUNIR AND SONS INVESTMENTS LTD - (From 1-Jan-2017)
Plot No.57,Abaita Abibiri,
Next to D.F.C.U Bank,P.O.Box 210,Entebbe
0742-035833/0742-035834/0742.035835/0742-035836
0780-433469/0780-433616/0780-433677/0780-433572
Airtel Money#1234600, MTN Money#617684
Tin. No. 1007450333
E-Mail : munirandsonsinvestmentsltd786@yahoo.com

INVOICE(Page 3)
Party : CoRSU
CoRSU Rehabilitation Hospital
P.O.Box 46 Kisubi
Tel:0414-320111 / 141 / 0794-900111

Sl Description of Goods Quantity Rate per Disc. % Amount


No.
30 Lumartem Cipla 1x24 20 dose 3,500 dose 70,000
Batch : AR23070 20 dose
Expiry : 31-Aug-2026
31 Azithromycin 500mg 1x3 20 pkt 2,450 pkt 49,000
Batch : 90623 20 pkt
Expiry : 25-May-2025
32 Cipro 500mg 10x10 10 pkt 12,100 pkt 121,000
Batch : T3048 10 pkt
Expiry : 31-Dec-2025
33 Duocetz(Paracetamol+Tramadol 500 pkt 25,300 pkt 12,650,000
37.5mg Tabs 1x30
Batch : 1116f3 500 pkt
Expiry : 25-Sep-2025
34 Duragesic 10x10 10 pkt 47,800 pkt 478,000
Batch : 490b 10 pkt
Expiry : 30-Oct-2026
35 Gopayn Mr 1x10 Tablet 400 pkt 8,917 pkt 3,566,800
Batch : 4001 400 pkt
Expiry : 31-Mar-2024
36 Go Fen 400mg 1x60 100 pkt 38,280 pkt 3,828,000
Batch : 242424 100 pkt
Expiry : 25-Jun-2025
37 Ibumex 10x10 60 pkt 5,300 pkt 318,000
Batch : 231356 60 pkt
Expiry : 30-Jun-2027
38 Paracetamol Inj 300 btl 4,280 btl 1,284,000
Batch : 177E 300 btl
Expiry : 30-Apr-2026
39 Pethadin 100mg Inj 2ml 200 amp 5,350 amp 1,070,000
40 Ventolin Nebules 2.5mg 80 pkt 27,800 pkt 2,224,000
Batch : 11222 80 pkt
Expiry : 25-Nov-2024
41 Transamin Acid Injection 120 amp 5,650 amp 678,000
Batch : 143E 120 amp
Expiry : 27-Feb-2026
42 Trim-Denk 40mg Inj 60 amp 12,650 amp 759,000
Batch : AJU 60 amp
Expiry : 12-Dec-2025
43 Actisorb Plus 10.5cm 1x10 100 pcs 15,800 pcs 1,580,000
Batch : 1 100 pcs
Expiry : 1-Jan-2015

continued ...
This is a Computer Generated Invoice
Invoice No. 548 Dated 15-Jan-2024
Ref. No.
MUNIR AND SONS INVESTMENTS LTD - (From 1-Jan-2017)
Plot No.57,Abaita Abibiri,
Next to D.F.C.U Bank,P.O.Box 210,Entebbe
0742-035833/0742-035834/0742.035835/0742-035836
0780-433469/0780-433616/0780-433677/0780-433572
Airtel Money#1234600, MTN Money#617684
Tin. No. 1007450333
E-Mail : munirandsonsinvestmentsltd786@yahoo.com

INVOICE(Page 4)
Party : CoRSU
CoRSU Rehabilitation Hospital
P.O.Box 46 Kisubi
Tel:0414-320111 / 141 / 0794-900111

Sl Description of Goods Quantity Rate per Disc. % Amount


No.
44 Cotton Wool 500mg Carex 100 rolls 7,800 rolls 780,000
Batch : 110 100 rolls
Expiry : 8-Nov-2026
45 Medical Envelops Plastic 50 pkt 2,500 pkt 125,000
46 Examination Gloves 1,000 pkt 13,750 pkt 13,750,000
Batch : 690 1,000 pkt
Expiry : 25-Dec-2025
47 Supapore 25 cm 500 pcs 3,850 pcs 1,925,000
Batch : 220827 500 pcs
Expiry : 25-Jul-2027
48 Spinal Needle 25g 400 pcs 3,950 pcs 1,580,000
Batch : 230225 400 pcs
Expiry : 25-Jan-2028
49 Surgical Gloves 7.5 4,000 pairs 1,100 pairs 4,400,000
Batch : 122083 4,000 pairs
Expiry : 30-Apr-2027
50 Syringes 2ml 4,000 pcs 210 pcs 840,000
Batch : 22ha0 4,000 pcs
Expiry : 1-Aug-2027
51 Adrenalin Inj 200 amp 1,800 amp 360,000
Batch : 7504 200 amp
Expiry : 30-Sep-2024
52 Artesunate Inj 30ml 30 vails 3,350 vails 100,500
Batch : 22069 30 vails
Expiry : 25-Feb-2025
53 Artesunate Inj 60mg 1 Ml 30 vails 2,800 vails 84,000
Batch : 31313 30 vails
Expiry : 25-Aug-2024
54 Atropine Inj 200 amp 1,900 amp 380,000
55 Bupivacaine + Dextrose 4ml 500 amp 7,500 amp 3,750,000
Batch : 022g3 500 amp
Expiry : 31-Jul-2025
56 Cefazolin 1g 300 vails 15,800 vails 4,740,000
Batch : 1\ 300 vails
Expiry : 1-Jan-2026
57 Ceftriaxone 1gm Inj 200 vails 1,250 vails 250,000
Batch : Pa03102 200 vails
Expiry : 2-Feb-2025
58 Dexona Inj 192 vails 1,350 vails 259,200
Batch : 04009065 192 vails
Expiry : 25-Oct-2024

continued ...
This is a Computer Generated Invoice
Invoice No. 548 Dated 15-Jan-2024
Ref. No.
MUNIR AND SONS INVESTMENTS LTD - (From 1-Jan-2017)
Plot No.57,Abaita Abibiri,
Next to D.F.C.U Bank,P.O.Box 210,Entebbe
0742-035833/0742-035834/0742.035835/0742-035836
0780-433469/0780-433616/0780-433677/0780-433572
Airtel Money#1234600, MTN Money#617684
Tin. No. 1007450333
E-Mail : munirandsonsinvestmentsltd786@yahoo.com

INVOICE(Page 5)
Party : CoRSU
CoRSU Rehabilitation Hospital
P.O.Box 46 Kisubi
Tel:0414-320111 / 141 / 0794-900111

Sl Description of Goods Quantity Rate per Disc. % Amount


No.
59 Dextrose 5% 500ml 90 btl 2,200 btl 198,000
Batch : 00623 90 btl
Expiry : 8-May-2026
60 Dextrose 50% 100ml 50 btl 3,650 btl 182,500
Batch : 7223 50 btl
Expiry : 25-Mar-2025
61 Morphine Sulphate Injection 50 amp 8,800 amp 440,000
62 Omeprazole Inj 15 amp 5,800 amp 87,000
Batch : 017 15 amp
Expiry : 28-Feb-2026
63 Vomikind Inj Ondansetron 1x4 140 amp 2,850 amp 399,000
Batch : H21W001 140 amp
Expiry : 31-Dec-2024
64 Alchol Jerican Ltr 20 btl 8,000 btl 160,000
65 Hydrogen Perioxide 200ml 100 btl 1,950 btl 195,000
Batch : 3544 100 btl
Expiry : 25-Sep-2025
66 Povidone 1tr 50 btl 33,500 btl 1,675,000
Batch : 1 50 btl
Expiry : 10-Oct-2024
67 Conventin Cap 300mg 30’s 30 pkt 33,250 pkt 997,500
Batch : 2211224 20 pkt
Expiry : 25-Nov-2025
Batch : 1 10 pkt
Expiry : 12-Dec-2025
68 Unicelib 200mg (Celecoxib) 10 pkt 41,500 pkt 415,000
10x10
Batch : 23014 10 pkt
Expiry : 30-Apr-2026
69 Zifam Era Dn Softgel Cap 1x30 60 pkt 27,500 pkt 1,650,000
Batch : 2196 60 pkt
Expiry : 9-Dec-2024
70 Vitamin D3 (Hi Dee) 1x8 50,000 Iu 30 pkt 59,800 pkt 1,794,000
Batch : 1 30 pkt
Expiry : 1-Jan-2026
71 Virexim (Cefixime) Cap 1x10s 50 strips 9,460 strips 473,000
Batch : Ct73 50 strips
Expiry : 25-Jul-2025
72 Cefixim 100mg / 60ml 10 btl 8,550 btl 85,500
Batch : 0004 10 btl
Expiry : 30-Nov-2024

continued ...
This is a Computer Generated Invoice
Invoice No. 548 Dated 15-Jan-2024
Ref. No.
MUNIR AND SONS INVESTMENTS LTD - (From 1-Jan-2017)
Plot No.57,Abaita Abibiri,
Next to D.F.C.U Bank,P.O.Box 210,Entebbe
0742-035833/0742-035834/0742.035835/0742-035836
0780-433469/0780-433616/0780-433677/0780-433572
Airtel Money#1234600, MTN Money#617684
Tin. No. 1007450333
E-Mail : munirandsonsinvestmentsltd786@yahoo.com

INVOICE(Page 6)
Party : CoRSU
CoRSU Rehabilitation Hospital
P.O.Box 46 Kisubi
Tel:0414-320111 / 141 / 0794-900111

Sl Description of Goods Quantity Rate per Disc. % Amount


No.
73 Vitamin D (Hi Dee) 1x30 10,000 Iu 15 pkt 33,500 pkt 502,500
Batch : 1 15 pkt
Expiry : 1-Jan-2026
74 Baclofen 10mg 84 Tab U.K 8 pkt 33,500 pkt 268,000
Batch : 7246189A 8 pkt
Expiry : 31-Mar-2025
75 Amoxiclav 375mg 20 pkt 12,250 pkt 245,000
Batch : 031 20 pkt
Expiry : 30-Jun-2024
76 Amoxiclav 625mg Tabs 20 pkt 12,250 pkt 245,000
Batch : 286 20 pkt
Expiry : 30-Sep-2025
77 Vicrly No 2 (1x12) 20 pkt 37,500 pkt 750,000
Batch : 225 20 pkt
Expiry : 12-Dec-2025
78 Omeprazole 10x10 10 pkt 4,500 pkt 45,000
Batch : 120 10 pkt
Expiry : 25-Aug-2025
79 Losacar - H Tab 3x10’s 20 pkt 14,300 pkt 286,000
Batch : 1019 20 pkt
Expiry : 25-Mar-2026
80 Amlodipine 10mg 10x10 K.P.I 5 pkt 15,950 pkt 79,750
Batch : 0522 5 pkt
Expiry : 9-May-2024
81 Losacar 1x70 50mg 2 pkt 46,500 pkt 93,000
Batch : 202043 2 pkt
Expiry : 31-Jul-2024
82 Depo-Medrol Inj 40mg 80 amp 18,150 amp 1,452,000
83 Meropenem Inj 30 vails 35,750 vails 1,072,500
Batch : 244A 30 vails
Expiry : 31-Oct-2026

Total ugx142,169,250
Amount Chargeable (in words) E. & O.E
Uganda Shilings One Hundred Forty Two Million One Hundred Sixty Nine Thousand Two
Hundred Fifty Only

Declaration for MUNIR AND SONS INVESTMENTS LTD - (From 1-Jan-2017)


We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct.

WE ARE NOT THE ONLY ONES BUT WE ARE THE


BEST
Authorised Signatory
This is a Computer Generated Invoice

You might also like