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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 85
Date 09th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Lonart (0) tabs (46% ) 2,700
Ampiclox (0) capsules (23% ) 15,500
5ml syringes (0) pcs (0% ) 2,000
unisten (0) Cream (50% ) 1,500
Genta inj (0) Ampoule (0% ) 5,000
B. Canula (0) unites (0% ) 500
Predinisolone (0) tabs (72% ) 1,400
cadila (0) Vial (13% ) 3,900
Y.Canula (0) pcs (0% ) 1,000
2ml syringes (0) pcs (0% ) 2,000
Total Qty: 211 TOTAL: 35,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 35,500

Amount in Words:
Received by:
Signature:
Invoice Total VAT: 0

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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