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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 222
Date 25th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Y.Canula (0) pcs (0% ) 5,000
Bandage 5cm (0) pcs (0% ) 2,000
P Alaxin (0) tabs (33% ) 8,000
malaria strip (0) pcs (-8% ) 2,600
Lonart (0) tabs (46% ) 2,700
Magnesium tbs (0) tabs (44% ) 2,800
Trap (0) tabs (10% ) 4,500
Dynapar (0) tabs (42% ) 5,800
Panadol (0) tabs (54% ) 2,300
Flufed (0) tabs (45% ) 5,500
Total Qty: 357 TOTAL: 41,200 Make Payment Clear Invoice
PAID: 0
BALANCE: 41,200

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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