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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 143
Date 21st September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Cotrimazole480 (0) tabs (54% ) 4,600
Dexona (0) tabs (52% ) 2,400
5ml syringes (0) pcs (0% ) 3,000
Normal Saline (0) bottle (0% ) 6,600
B. Canula (0) unites (0% ) 1,500
Plaster 5cm (0) pcs (0% ) 2,000
Giving set (0) pcs (0% ) 500
Diclo IM (0) Ampoule (0% ) 1,000
Sulbutamol tbs (0) tabs (40% ) 3,000
Artmether inj (0) Ampoule (0% ) 4,000
Total Qty: 326 TOTAL: 28,600 Make Payment Clear Invoice
PAID: 0
BALANCE: 28,600

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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