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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 38
Date 10th October 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Artesunate 60 (0) Vial (-9% ) 5,000
Dextrose (0) Ampoule (0% ) 2,200
Determine (0) pcs (50% ) 15,000
Ampiclox (0) capsules (22% ) 7,800
Predinisolone (0) tabs (72% ) 2,800
Piriton (0) tabs (64% ) 1,800
Fansidar (0) tabs (35% ) 3,900
Normal Saline (0) bottle (0% ) 2,200
Lydia post pill (0) tabs (60% ) 4,000
Fluconazole - Fasicon (0) tabs (-1000% ) 5,500
Total Qty: 276 TOTAL: 50,200 Make Payment Clear Invoice
PAID: 0
BALANCE: 50,200

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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