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. 128
Date 17th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Doxycycline (0) capsules (60% ) 4,000
Cipro (0) tabs (40% ) 3,000
Hydrocort inj (0) Vial (0% ) 1,500
cadila (0) Vial (13% ) 5,200
Amoxyl (0) capsules (20% ) 4,000
Metro coated (0) tabs (-2900% ) 3,000
Ranitidine inj (0) Vial (0% ) 6,000
Normal Saline (0) bottle (0% ) 2,200
Panadol (0) tabs (54% ) 2,300
cadila (0) Vial (13% ) 2,600
Total Qty: 238 TOTAL: 33,800 Make Payment Clear Invoice
PAID: 0
BALANCE: 33,800

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026