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. 74
Date 04th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Levo IV (0) bottle (-25% ) 10,000
Dynapar (0) tabs (42% ) 5,800
Diazepam (0) tabs (0% ) 1,000
dexana tab (0) tabs (0% ) 500
P Alaxin (0) tabs (33% ) 8,000
Ampiclox (0) capsules (22% ) 7,800
Panadol (0) tabs (54% ) 2,300
Metro coated (0) tabs (-2900% ) 3,000
Dynapar (0) tabs (42% ) 5,800
Dynapar spray 15ml (0) bottle (20% ) 12,000
Total Qty: 283 TOTAL: 56,200 Make Payment Clear Invoice
PAID: 0
BALANCE: 56,200

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026