Print Smaller Receipt    Print Only Items    Print Receipt    Print Delivery Note    Print Invoice



KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 108
Date 14th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Cetrizine (0) tabs (80% ) 2,000
Dynapar (0) tabs (40% ) 3,000
Genta eye (0) bottle (50% ) 1,000
Lonart (0) tabs (46% ) 2,700
cadila (0) Vial (13% ) 2,600
Normal Saline (0) bottle (0% ) 4,400
5ml syringes (0) pcs (0% ) 2,000
Doxycycline (0) capsules (60% ) 8,000
Cipro (0) tabs (25% ) 1,500
Dextrose (0) Ampoule (0% ) 2,200
Total Qty: 275 TOTAL: 29,400 Make Payment Clear Invoice
PAID: 0
BALANCE: 29,400

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026