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. 246
Date 02nd September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Quinine inj (0) Ampoule (0% ) 10,000
Apflu (0) syrups (37% ) 4,100
Curamol (0) syrups (57% ) 1,300
Cotrimazole480 (0) tabs (54% ) 2,300
Flufed (0) syrups (40% ) 3,300
Panadol (0) tabs (54% ) 2,300
Cetrizine (0) tabs (80% ) 2,000
Cipro IV (0) syrups (0% ) 1,500
Artesunate 60 (0) Vial (-9% ) 2,500
Cef sulbactum (0) Vial (0% ) 24,000
Total Qty: 273 TOTAL: 53,300 Make Payment Clear Invoice
PAID: 0
BALANCE: 53,300

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026