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Proforma Invoice for Pharmacy Supplies

This document is a receipt from Sun Entreprise Ltd for medical supplies purchased from Advanced Pharmacy. It lists 10 items purchased including medications like Acyclovir and Amoxycilline. The total before tax is RWF 100,250. There is no tax charged, so the total amount is also RWF 100,250. The receipt includes information like the business identification numbers, date, and contact information for both companies.

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irene mupenzi
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112 views1 page

Proforma Invoice for Pharmacy Supplies

This document is a receipt from Sun Entreprise Ltd for medical supplies purchased from Advanced Pharmacy. It lists 10 items purchased including medications like Acyclovir and Amoxycilline. The total before tax is RWF 100,250. There is no tax charged, so the total amount is also RWF 100,250. The receipt includes information like the business identification numbers, date, and contact information for both companies.

Uploaded by

irene mupenzi
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

N

KIGALI, On 24/03/2023
SUN ENTREPRISE LTD/DOWN TOWN
NYARUGENGE DISTRICT
BP: 1952 KIGALI,RWANDA
E-MAIL : [email protected]
DUPLICATA/COPY
TIN NO : 100273851
PHONE: (+250)788243355

ADVANCED PHARMACY
ADVANCED PHARMACY
0788456665
THIS IS NOT AN OFFICIAL RECEIPT
TIN : 119275838
PROFORMA PRO RW8563
REFERENCE : () SERVED BY JANVIERE

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

ACYCLOVIR 200MG B/30 TABLETS 5810888 300425 2.0 1100.0 A 1100.0 2200.0
GENACYC01502
AMOXY03 AMOXYCILLINE SUSP. 250MG 100ML 82770 011225 5.0 580.0 A 580.0 2900.0
ANTALGEX COMP. AC220017A 301224 5.0 1800.0 A 1800.0 9000.0
DRUANTA00046
CLOFAINS 500MG/50MG COMP. MG22272 300325 5.0 950.0 A 950.0 4750.0
GENCLOF00021
DICLO - DENK 100MG RETARD COMP. AP2 300425 3.0 7550.0 A 7550.0 22650.0
GENDICL00019
ENTAMIZOLE DS 500MG/400MG TABLETS 442933XV 300825 5.0 1800.0 A 1800.0 9000.0
SPEENTA00722
GYNOFER VAGINAL COMP. GLT2204 010225 5.0 1700.0 A 1700.0 8500.0
GENGYNO00624
MEFTAL 500MG COMP. HK2118 010425 1.0 8100.0 A 8100.0 8100.0
GENMEFT00595
PAUSE 500MG TABLETS E16SR22020 300824 3.0 6300.0 A 6300.0 18900.0
GENPAUS00760
ZALAIN VAGINAL 1 OV S003 011027 3.0 4750.0 A 4750.0 14250.0
GENZALA01028

TOTAL A-EX RWF TOTAL B-18.00% RWF


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

100,250.00 0.00 0.00 0.00 0.00 100,250.00


BK 000400020251714 RWF SDC INFORMATION MRC INFORMATION
I&M BANK 25000263001 TIME SDC : 24/03/2023 16:33:52 ITEMS NUMBER: 10
I&M BANK(BCR) 5000263-21-68 EURO SDC ID: SDC008001171 TIME MRC 24/03/2023 16:33:52
I&M BANK(BCR) 5000263-01-31 RWF Internal Data:# MRC: VALG01PTA51
Receipt Signature:# INVOICE NUMBER: 24554
RECEIPT NUMBER: 8561/24550 PS 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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