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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 182
Date 16th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Y.Canula (0) pcs (0% ) 3,000
Artesunate 60 (0) Vial (-9% ) 10,000
ceftriaxone cadila (0) bottle (13% ) 2,600
Chlorocide Rego (0) syrups (38% ) 4,000
Cotton 100mg (0) kits (33% ) 2,000
Vitamin A (0) capsules (50% ) 1,000
Artmether inj (0) Ampoule (0% ) 4,000
malaria strip (0) pcs (-8% ) 1,300
5ml syringes (0) pcs (0% ) 400
Swazi 500 (0) tabs (50% ) 7,500
Total Qty: 29 TOTAL: 35,800 Make Payment Clear Invoice
PAID: 0
BALANCE: 35,800

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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