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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 140
Date 21st September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Y.Canula (0) pcs (0% ) 2,500
Coartem (0) tabs (46% ) 8,100
Cipro (0) tabs (40% ) 6,000
Panadol (0) tabs (54% ) 2,300
Promethazine (0) tabs (48% ) 5,200
cef cheap (0) Vial (0% ) 6,000
Plaster 7cm (0) pcs (0% ) 3,000
Ampiclox (0) capsules (23% ) 15,500
Heligo kit (0) kits (11% ) 50,000
Neutraflux suspension (0) syrups (17% ) 10,000
Total Qty: 442 TOTAL: 108,600 Make Payment Clear Invoice
PAID: 0
BALANCE: 108,600

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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