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This document is an invoice from Tremiro Pharmacy Ltd issued to Claudine Nyirabakarani on July 24, 2025. The invoice includes a list of purchased items, their quantities, unit prices, and total prices, culminating in a total amount of Rwf 19,270.00 with no applicable tax charges.
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0% found this document useful (0 votes)
24 views1 page

YTGVF

This document is an invoice from Tremiro Pharmacy Ltd issued to Claudine Nyirabakarani on July 24, 2025. The invoice includes a list of purchased items, their quantities, unit prices, and total prices, culminating in a total amount of Rwf 19,270.00 with no applicable tax charges.
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 : 83
TIN : 788834066
Name : NYIRABAKARANI Claudine
Date : 24-07-2025

Item Code Item Description Qty Tax Unit Price Total Price

DE2NTXMGM0000075 IBUPROFEN DENK 400MG 10 D 200 2,000


IN2BZXNOX0000001 first aid plaster 2 D 50 100
KE2NTXGRM0000010 Action Analgesique tablet 2 D 75 150
IN2NTXGRM0000023 ZIMAGRA TABS 8 D 250 2,000
FR2CTXMGM0000028 AUGMENTIN ADULTS TABS 500MG/62 10 D 812 8,120
,5MG
CN2GTXNOX0000001 BISTOURIS G 23 1 D 100 100
IN2GTXMGM0000028 INDOCIDE TABS 100 D 20 2,000
KE2BCXGRM0000017 HEEL CREAM 30G 1 D 2,500 2,500
KE2NTXMGM0000016 Ibuprofen tabs 400mg 10 D 30 300
CN2NTXGRM0000003 COTTON SWABS 100PCS 4 D 500 2,000

SDC INFORMATION
-----------------------------------
Total Rwf 19,270.00
Date : 24-07-2025 Time : 23:53:02
SDC ID : SDC010137089
Total A-EX Rwf 0.00
RECEIPT NUMBER : 64/64NS
Internal Data :
Total B-18% Rwf 0.00
RECEIPT NUMBER : 83
Date : 24-07-2025 Time : 23:53:02
Total D 19,270.00
MRC : WIS00151910
Powered by EBM v2
Total Tax Rwf 0.00

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