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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 188
Date 17th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Artesunate 60 (0) Vial (-9% ) 10,000
Lydia post pill (0) tabs (60% ) 4,000
5ml syringes (0) pcs (0% ) 1,000
Water for injection (0) tin (40% ) 900
Artesunate 60 (0) Vial (-9% ) 17,500
Cadistin (0) syrups (40% ) 4,200
Hydopa (0) tabs (0% ) 3,000
Normal Saline (0) bottle (0% ) 4,400
Giving set (0) pcs (0% ) 500
Diclo IM (0) Ampoule (0% ) 500
Total Qty: 36 TOTAL: 46,000 Make Payment Clear Invoice
PAID: 0
BALANCE: 46,000

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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