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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 257
Date 04th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Piroxicam (0) capsules (60% ) 4,000
Dextrose (0) Ampoule (0% ) 13,200
Quinine inj (0) Ampoule (0% ) 1,000
Giving set (0) pcs (0% ) 500
unisten (0) Cream (53% ) 1,400
Ringers Lactate (0) bottle (0% ) 6,600
vomi- 6 (0) tabs (-580% ) 6,800
Viviron Plus (0) syrups (21% ) 9,500
Dextrose (0) Ampoule (0% ) 6,600
Maama kit (0) pcs (17% ) 12,500
Total Qty: 118 TOTAL: 62,100 Make Payment Clear Invoice
PAID: 0
BALANCE: 62,100

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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