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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 202
Date 20th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Y.Canula (0) pcs (0% ) 500
Artesunate 60 (0) Vial (-9% ) 5,000
Typhoid strip (0) pcs (0% ) 4,000
Predinisolone (0) tabs (72% ) 2,800
Envelopes (0) pcs (0% ) 5,000
5ml syringes (0) pcs (0% ) 5,000
Lonart (0) tabs (46% ) 5,400
P Alaxin (0) tabs (33% ) 8,000
rectal panadol 250 (0) tabs (33% ) 3,000
Dexona (0) tabs (52% ) 2,400
Total Qty: 292 TOTAL: 41,100 Make Payment Clear Invoice
PAID: 0
BALANCE: 41,100

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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