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Patrick

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dennis Lumumba
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6 views1 page

Patrick

Uploaded by

dennis Lumumba
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

DINLAS PHARMA AFRICA

P.O BOX: P.O. BOX14793-00400 NAIROBI


TEL: +254 738686169
Mombasa road
Email: sales@[Link]

TILL No:

CASH SALE INVOICE PRINT COPY - 1

SALES JANE Invoice No: CCI14006388


Invoice Date : 29-06-2026
LOCATION:
REFERENCE : PATRICK-0794084010
TOWN: NAIROBI
PHONE 0794084010

Print Time : 10:07:03

1
PIN : VAT : -

DESCRIPTION QTY PRICE DISC VAT TOTAL COST

T0002 Cozepam 5mg 100's 40 pckts 280.00 0.00 0.00 11,200 .00
5R01735A 04/2028 1W0P

Prepared By : JANE Received in good order


SUB TOTAL: 11,200
Goods Removed By: Received By :
PY
VAT TOTAL: 0
Goods Checked By: Date
NET: 11,200
Goods Packed By: Signature
Goods Delivered By: STAMP

DO NOT PAY CASH TO ANY STAFF


KINDLY MAKE PAYMENT TO OUR TILL:
1. Payment on delivery
2. Make payments to DINLAS PHARMA Ltd
3. Make payment via mpesa to PAYBILL:222111 AC: 2501195

INVOICE CU: 0040801440000280320


CO

Serial No: KRAMW004202207080144 29.06.2026 14:16:53

29-06-2026 JANE page 1 of 1

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