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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 220
Date 24th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Piroxicam (0) capsules (60% ) 4,000
Metro Rego (0) syrups (20% ) 4,000
First aid plast (0) boxes (-900% ) 5,000
Cotton 100mg (0) kits (17% ) 2,500
Erythromycin (0) tabs (26% ) 3,700
Amoxyl (0) capsules (20% ) 4,000
Cipro (0) tabs (40% ) 3,000
Dextrose (0) Ampoule (0% ) 2,200
Quinine inj (0) Ampoule (0% ) 2,000
Metro IV (0) syrups (0% ) 1,500
Total Qty: 207 TOTAL: 31,900 Make Payment Clear Invoice
PAID: 0
BALANCE: 31,900

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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