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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 91
Date 09th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Dexona (WHOLESALE) tabs (52% ) 2,400
Predinisolone (WHOLESALE) tabs (72% ) 2,800
Loperamide (WHOLESALE) capsules (64% ) 1,800
Indomethacin (WHOLESALE) capsules (54% ) 2,300
Metro coated (WHOLESALE) tabs (-2900% ) 3,000
Magnesium tbs (WHOLESALE) tabs (44% ) 1,400
Dynapar (WHOLESALE) tabs (42% ) 5,800
Ibupar (WHOLESALE) tabs (47% ) 1,600
Diclo tbs (WHOLESALE) tabs (64% ) 1,800
Hedex (WHOLESALE) tabs (41% ) 3,700
Total Qty: 536 TOTAL: 26,600 Make Payment Clear Invoice
PAID: 0
BALANCE: 26,600

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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