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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 211
Date 22nd September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
5ml syringes (WHOLESALE) pcs (0% ) 1,000
Cotrimazole pessaries (WHOLESALE) Pessary (40% ) 1,800
Genta inj (WHOLESALE) Ampoule (0% ) 2,000
Hydopa (WHOLESALE) tabs (0% ) 3,000
10ml syringes (WHOLESALE) pcs (0% ) 2,500
Lidocaine (WHOLESALE) bottle (33% ) 2,000
Surgical blade (WHOLESALE) pcs (0% ) 5,000
surgical gloves (WHOLESALE) pcs (20% ) 3,600
Artesunate 60 (WHOLESALE) Vial (-9% ) 10,000
Coartem (WHOLESALE) tabs (46% ) 10,800
Total Qty: 144 TOTAL: 41,700 Make Payment Clear Invoice
PAID: 0
BALANCE: 41,700

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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