Print Smaller Receipt    Print Only Items    Print Receipt    Print Delivery Note    Print Invoice



KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 151
Date 11th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Genta inj (0) Ampoule (0% ) 5,000
5ml syringes (0) pcs (0% ) 1,000
Artesunate 60 (0) Vial (-9% ) 5,000
Cipro (0) tabs (40% ) 6,000
H.c.g (0) pcs (85% ) 1,500
malaria strip (0) pcs (-8% ) 2,600
Artesunate 60 (0) Vial (-9% ) 7,500
Y.Canula (0) pcs (0% ) 2,000
Bandage 5cm (0) pcs (0% ) 1,000
surgical gloves (0) pcs (28% ) 6,500
Total Qty: 88 TOTAL: 38,100 Make Payment Clear Invoice
PAID: 0
BALANCE: 38,100

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026