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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 144
Date 22nd September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Quinine inj (0) Ampoule (0% ) 3,000
B. Canula (0) unites (0% ) 1,000
ceftriaxone cadila (0) bottle (13% ) 5,200
Water for injection (0) tin (40% ) 1,200
Dexona (0) tabs (52% ) 2,400
Cef sulbactum (0) Vial (0% ) 9,000
Panadol (0) tabs (54% ) 4,600
Hydrocort inj (0) Vial (0% ) 3,000
Erythromycin Rego (0) syrups (42% ) 3,800
Metro Rego (0) syrups (34% ) 3,300
Total Qty: 320 TOTAL: 36,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 36,500

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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