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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 164
Date 13th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
malaria strip (0) pcs (-8% ) 2,600
Typhoid strip (0) pcs (0% ) 2,000
Dextrose (0) Ampoule (0% ) 2,200
Y.Canula (0) pcs (0% ) 500
Bandage 5cm (0) pcs (0% ) 1,000
Cipro IV (0) syrups (0% ) 1,500
Quinine inj (0) Ampoule (0% ) 3,000
Giving set (0) pcs (0% ) 1,000
Levo IV (0) bottle (0% ) 8,000
Adrenaline inj (0) Ampoule (0% ) 1,500
Total Qty: 15 TOTAL: 23,300 Make Payment Clear Invoice
PAID: 0
BALANCE: 23,300

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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