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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 251
Date 03rd September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Y.Canula (0) pcs (0% ) 10,000
Plaster 10 cm (0) pcs (0% ) 4,000
B. Canula (0) unites (0% ) 1,000
ceftriaxone cadila (0) bottle (13% ) 1,300
Ecorin 75 (0) tabs (54% ) 11,500
Dynapar (0) tabs (43% ) 11,500
Gripe water (0) syrups (-400% ) 5,000
Omeprazole capsule (0) boxes (-2100% ) 4,400
Magnesium tbs (0) tabs (44% ) 2,800
Bandage 5cm (0) pcs (0% ) 5,000
Total Qty: 332 TOTAL: 56,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 56,500

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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