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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 101
Date 11th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Metro IV (WHOLESALE) syrups (0% ) 6,000
Normal Saline (WHOLESALE) bottle (0% ) 4,400
Artesunate 60 (WHOLESALE) Vial (-9% ) 10,000
Giving set (WHOLESALE) pcs (0% ) 1,000
Y.Canula (WHOLESALE) pcs (0% ) 500
malaria strip (WHOLESALE) pcs (-8% ) 2,600
Typhoid strip (WHOLESALE) pcs (0% ) 2,000
Lydia post pill (WHOLESALE) tabs (60% ) 2,000
Dexona (WHOLESALE) tabs (52% ) 2,400
panadol i.v (WHOLESALE) bottle (5% ) 3,800
Total Qty: 118 TOTAL: 34,700 Make Payment Clear Invoice
PAID: 0
BALANCE: 34,700

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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