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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 29
Date 05th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Y.Canula (0) pcs (0% ) 3,000
surgical gloves (0) pcs (13% ) 6,500
Cotton 500g (0) pcs (15% ) 8,500
Diclo IM (0) Ampoule (0% ) 500
cadila (0) Vial (13% ) 10,400
miso clear (0) tabs (75% ) 10,000
Artesunate 60 (0) Vial (-9% ) 30,000
D50 (0) bottle (5% ) 3,800
Co trim 480 (0) tabs (54% ) 4,600
Calamine (0) bottle (40% ) 2,400
Total Qty: 145 TOTAL: 79,700 Make Payment Clear Invoice
PAID: 0
BALANCE: 79,700

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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