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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 132
Date 19th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Artmether inj (WHOLESALE) Ampoule (0% ) 4,000
5ml syringes (WHOLESALE) pcs (0% ) 1,000
B. Canula (WHOLESALE) unites (0% ) 2,500
Artesunate 60 (WHOLESALE) Vial (9% ) 12,500
Piroxicam (WHOLESALE) capsules (60% ) 4,000
P Alaxin (WHOLESALE) tabs (33% ) 16,000
Y.Canula (WHOLESALE) pcs (0% ) 3,000
Dextrose (WHOLESALE) Ampoule (0% ) 4,400
Plaster 7cm (WHOLESALE) pcs (0% ) 3,000
Dexona (WHOLESALE) tabs (52% ) 2,400
Total Qty: 244 TOTAL: 52,800 Make Payment Clear Invoice
PAID: 0
BALANCE: 52,800

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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