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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 270
Date 06th November 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
(0) (NAN% )
Artesunate 60 (0) Vial (0% ) 2,300
Giving set (0) pcs (0% ) 500
Y.Canula (0) pcs (0% ) 1,000
Omeprazole capsule (0) boxes (-2100% ) 4,400
Doxycycline (0) capsules (60% ) 4,000
Piroxicam (0) capsules (60% ) 2,000
Well plan (0) tabs (33% ) 2,000
Cefalexin (0) capsules (40% ) 6,000
Vitamin B comp tbs (0) tabs (75% ) 1,250
Total Qty: 206 TOTAL: 23,450 Make Payment Clear Invoice
PAID: 0
BALANCE: 23,450

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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