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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 96
Date 10th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Artesunate 60 (0) Vial (-9% ) 15,000
cadila (0) Vial (13% ) 2,600
Water for injection (0) tin (40% ) 1,500
Y.Canula (0) pcs (0% ) 1,000
Bandage 5cm (0) pcs (0% ) 1,000
Artesunate 60 (0) Vial (-9% ) 25,000
Cef sulbactum (0) Vial (0% ) 6,000
5ml syringes (0) pcs (0% ) 1,000
Dextrose (0) Ampoule (0% ) 2,200
Quinine inj (0) Ampoule (0% ) 1,000
Total Qty: 35 TOTAL: 56,300 Make Payment Clear Invoice
PAID: 0
BALANCE: 56,300

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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