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. 150
Date 11th October 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
5ml syringes (WHOLESALE) pcs (0% ) 2,000
Artesunate 60 (WHOLESALE) Vial (-9% ) 10,000
ceftriaxone cadila (WHOLESALE) bottle (13% ) 6,500
P Alaxin (WHOLESALE) tabs (33% ) 16,000
Flucap (WHOLESALE) capsules (34% ) 3,300
skdem 15g (WHOLESALE) boxes (33% ) 2,700
Flurid (WHOLESALE) tabs (40% ) 1,200
H.c.g (WHOLESALE) pcs (85% ) 300
Tranexamic acid (WHOLESALE) tabs (15% ) 8,500
zaha syrup (WHOLESALE) bottle (18% ) 4,900
Total Qty: 91 TOTAL: 55,400 Make Payment Clear Invoice
PAID: 0
BALANCE: 55,400

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026