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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 254
Date 03rd September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Giving set (0) pcs (0% ) 500
5ml syringes (0) pcs (0% ) 600
P Alaxin (0) tabs (33% ) 8,000
Amlodac 10 (0) tabs (10% ) 13,500
Artesunate 60 (0) Vial (-9% ) 5,000
ORS (0) pcs (50% ) 1,000
malaria strip (0) pcs (-8% ) 6,500
Typhoid strip (0) pcs (0% ) 2,000
Flurid (0) tabs (48% ) 6,500
Ampiclox (0) capsules (22% ) 7,800
Total Qty: 203 TOTAL: 51,400 Make Payment Clear Invoice
PAID: 0
BALANCE: 51,400

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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