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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 262
Date 05th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Hydrocort inj (CASH) 2 1500 0
ceftriaxone cadila (CASH) 2 1500 0
Blood lancet (CASH) 100 100 0
panadol i.v (CASH) 1 4000 0
Levo IV (CASH) 2 4000 0
Kabuuti (CASH) 2 4000 0
Dexona (CASH) 100 50 0
Vitamin C (CASH) 100 50 0
Mebendazole tbs (CASH) 100 100 0
Artesunate 60 (CASH) 3 2300 0
Total Qty: 412 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,412,870

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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