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This document is an invoice from Tremiro Pharmacy Ltd issued to Aime Reponse on July 19, 2025, with an invoice number of 78. The total amount due is Rwf 4,900.00 for various pharmaceutical items including Diclo-supp, Pregnance test, and Paracetamol, among others.

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Dominique xavier Ishimwe
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49 views1 page

Yyfrv

This document is an invoice from Tremiro Pharmacy Ltd issued to Aime Reponse on July 19, 2025, with an invoice number of 78. The total amount due is Rwf 4,900.00 for various pharmaceutical items including Diclo-supp, Pregnance test, and Paracetamol, among others.

Uploaded by

Dominique xavier Ishimwe
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

TREMIRO PHARMACY Ltd

KIGALI CITY NYARUGENGE NYARUGENGE GAHANGA


TEL: 0783259296
EMAIL: [email protected]
TIN: 103206625
INVOICE TO CASHIER: TREMIGO PHARMACY LTD(103206625)
INVOICE NO : 78
TIN : 798464625
Name : AIME REPONSE
Date : 19-07-2025

Item Code Item Description Qty Tax Unit Price Total Price

IN2NTXMGM0000071 Diclo-supp 100mg 4 D 300 1,200


FR2BGXNOX0000001 Pregnance test 1 D 500 500
KE2NTXMGM0000017 Paracetamol 200mg 20 D 20 400
KE2GTXMGM0000023 COLDCAP CAPSULES 1 D 1,000 1,000
KE2GTXMGM0000006 CLOXACILLINE 500MG 10 D 100 1,000
UG2NTXMGM0000020 chlorphenamine tabs 4mg 10 D 20 200
KE2NTXGRM0000010 Action Analgesique tablet 8 D 75 600

SDC INFORMATION
-----------------------------------
Total Rwf 4,900.00
Date : 19-07-2025 Time : 18:25:45
SDC ID : SDC010137089
Total A-EX Rwf 0.00
RECEIPT NUMBER : 59/59NS
Internal Data :
Total B-18% Rwf 0.00
RECEIPT NUMBER : 78
Date : 19-07-2025 Time : 18:25:45
Total D 4,900.00
MRC : WIS00151910
Powered by EBM v2
Total Tax Rwf 0.00

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