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. 121
Date 16th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Cetrizine (0) tabs (80% ) 2,000
Tram cap (0) capsules (45% ) 5,500
Piroxicam (0) capsules (60% ) 4,000
Erythromycin (0) tabs (25% ) 4,500
Dynapar (0) tabs (42% ) 5,800
Genta inj (0) Ampoule (0% ) 5,000
cadila (0) Vial (20% ) 12,000
Cough linctus sm (0) bottle (17% ) 2,500
Predinisolone (0) tabs (72% ) 2,800
Vitamin C (0) tabs (46% ) 2,700
Total Qty: 551 TOTAL: 46,800 Make Payment Clear Invoice
PAID: 0
BALANCE: 46,800

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026