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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 233
Date 29th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
B. Canula (0) unites (0% ) 1,000
Panadol (0) tabs (54% ) 2,300
Metro uncoated (0) tabs (48% ) 2,600
Genta inj (0) Ampoule (0% ) 500
Furosemide inj (0) Vial (0% ) 1,000
Artesunate 60 (0) Vial (-9% ) 2,500
Scalp vein (0) pcs (0% ) 500
ceftriaxone cadila (0) bottle (13% ) 1,300
Dexona (0) tabs (52% ) 2,400
Piroxicam (0) capsules (60% ) 4,000
Total Qty: 407 TOTAL: 18,100 Make Payment Clear Invoice
PAID: 0
BALANCE: 18,100

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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