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. 156
Date 11th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
P Alaxin (0) tabs (33% ) 8,000
5ml syringes (0) pcs (0% ) 5,000
Ecorin75 (0) tabs (20% ) 2,000
Folic acid (0) tabs (75% ) 2,500
Cef sulbactum (0) Vial (0% ) 3,000
Cefixime 400 (0) capsules (37% ) 9,500
Artesunate 60 (0) Vial (-9% ) 5,000
Bandage 5cm (0) pcs (0% ) 1,000
malaria strip (0) pcs (0% ) 6,000
Lydia post pill (0) tabs (60% ) 6,000
Total Qty: 166 TOTAL: 48,000 Make Payment Clear Invoice
PAID: 0
BALANCE: 48,000

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026