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. 223
Date 26th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
lydia inj (WHOLESALE) bottle (0% ) 2,500
Lydia post pill (WHOLESALE) tabs (60% ) 2,000
Hedex (WHOLESALE) tabs (41% ) 3,700
Cef sulbactum (WHOLESALE) Vial (0% ) 12,000
Giving set (WHOLESALE) pcs (0% ) 1,000
Artesunate 60 (WHOLESALE) Vial (-9% ) 20,000
Multivitamin (WHOLESALE) tabs (60% ) 4,000
Metro IV (WHOLESALE) syrups (0% ) 4,500
5ml syringes (WHOLESALE) pcs (0% ) 3,000
2ml syringes (WHOLESALE) pcs (0% ) 2,000
Total Qty: 169 TOTAL: 54,700 Make Payment Clear Invoice
PAID: 0
BALANCE: 54,700

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026