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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 174
Date 14th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Piriton (0) tabs (64% ) 1,800
Lydia post pill (0) tabs (60% ) 2,000
Flufed (0) tabs (45% ) 11,000
Metro Rego (0) syrups (30% ) 3,500
Dynapar (0) tabs (40% ) 3,000
Artesunate 60 (0) Vial (-9% ) 15,000
D50 (0) bottle (5% ) 3,800
Giving set (0) pcs (0% ) 500
Magnesium tbs (0) tabs (44% ) 2,800
Panadol (0) tabs (54% ) 2,300
Total Qty: 435 TOTAL: 45,700 Make Payment Clear Invoice
PAID: 0
BALANCE: 45,700

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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