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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 177
Date 15th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Quinine inj (0) Ampoule (0% ) 1,000
Giving set (0) pcs (0% ) 500
B. Canula (0) unites (0% ) 500
Diclo IM (0) Ampoule (0% ) 500
cef cheap (0) Vial (0% ) 10,000
Losacar H (0) tabs (10% ) 3,600
Artesunate 60 (0) Vial (-9% ) 5,000
Lydia post pill (0) tabs (60% ) 2,000
Zaha 500 (0) tabs (30% ) 9,800
Nifedipine cheap (0) tabs (0% ) 1,000
Total Qty: 41 TOTAL: 33,900 Make Payment Clear Invoice
PAID: 0
BALANCE: 33,900

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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