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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 79
Date 05th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Lydia post pill (WHOLESALE) tabs (60% ) 2,000
Sk derm 15g (WHOLESALE) Cream (33% ) 2,700
Magnesium tbs (WHOLESALE) tabs (44% ) 2,800
Panadol (WHOLESALE) tabs (54% ) 2,300
ORS (WHOLESALE) pcs (50% ) 2,000
Examination gloves (WHOLESALE) pcs (0% ) 2,500
Quinine (WHOLESALE) tabs (33% ) 2,000
Dextrose (WHOLESALE) Ampoule (0% ) 2,200
Quinine inj (WHOLESALE) Ampoule (0% ) 2,000
Cef sulbactum (WHOLESALE) Vial (0% ) 3,000
Total Qty: 225 TOTAL: 23,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 23,500

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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