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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 231
Date 29th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Artesunate 60 (0) Vial (-9% ) 12,500
Xpen (0) Vial (0% ) 5,000
Ringers Lactate (0) bottle (0% ) 4,400
Dextrose (0) Ampoule (0% ) 4,400
5ml syringes (0) pcs (0% ) 4,000
Panadol (0) tabs (54% ) 2,300
Diazepam inj (0) Ampoule (0% ) 4,000
Levo IV (0) bottle (0% ) 4,000
Metro IV (0) syrups (0% ) 4,500
Artmether inj (0) Ampoule (5% ) 7,600
Total Qty: 147 TOTAL: 52,700 Make Payment Clear Invoice
PAID: 0
BALANCE: 52,700

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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