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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 139
Date 21st September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Artesunate 60 (0) Vial (-9% ) 25,000
malaria strip (0) pcs (-8% ) 6,500
5ml syringes (0) pcs (0% ) 2,000
Y.Canula (0) pcs (0% ) 2,000
Dextrose (0) Ampoule (0% ) 4,400
Quinine inj (0) Ampoule (0% ) 2,000
Lonart (0) tabs (46% ) 2,700
Examination gloves (0) pcs (46% ) 13,500
2ml syringes (0) pcs (5% ) 19,000
Amoxyl (0) capsules (20% ) 8,000
Total Qty: 307 TOTAL: 85,100 Make Payment Clear Invoice
PAID: 0
BALANCE: 85,100

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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