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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

Tel: 0753760909/0704703680
Email: admin@gmail.com

INVOICE

TIN No.:

M/s

No. 279
Date 08th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Cef sulbactum (CASH) 6 3000 0
Artesunate 60 (CASH) 5 2300 0
ceftriaxone cadila (CASH) 5 1500 0
Lonart (CASH) 24 209 0
Amoxyl (CASH) 100 100 0
Piroxicam (CASH) 100 100 0
Dextrose (CASH) 2 2200 0
Normal Saline (CASH) 1 2200 0
Quinine inj (CASH) 2 1000 0
Metro coated (CASH) 100 100 0
Total Qty: 345 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,393,270

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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