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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 69
Date 04th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Cotrimazole480 (0) tabs (54% ) 4,600
H.c.g (0) pcs (85% ) 1,500
Artesunate 60 (0) Vial (-9% ) 2,500
Grovit (0) syrups (15% ) 5,500
malaria strip (0) pcs (-8% ) 6,500
10ml syringes (0) pcs (0% ) 5,000
5ml syringes (0) pcs (0% ) 2,000
Y.Canula (0) pcs (0% ) 5,500
ORS (0) pcs (50% ) 2,000
lydia inj (0) bottle (0% ) 7,500
Total Qty: 150 TOTAL: 42,600 Make Payment Clear Invoice
PAID: 0
BALANCE: 42,600

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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