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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 244
Date 02nd September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Y.Canula (0) pcs (0% ) 1,500
Examination gloves (0) pcs (0% ) 1,500
Artesunate 60 (0) Vial (-9% ) 7,500
Restocin (0) tabs (50% ) 1,000
Dextrose (0) Ampoule (0% ) 2,200
B. Canula (0) unites (0% ) 1,500
Panadol (0) tabs (54% ) 2,300
ceftriaxone cadila (0) bottle (13% ) 2,600
Water for injection (0) tin (0% ) 1,000
syringes 10ml (0) boxes (50% ) 1,000
Total Qty: 127 TOTAL: 22,100 Make Payment Clear Invoice
PAID: 0
BALANCE: 22,100

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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