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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 45
Date 09th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Swazi250 (WHOLESALE) tabs (50% ) 5,000
cadila (WHOLESALE) Vial (20% ) 12,000
Determine (WHOLESALE) pcs (50% ) 7,500
Tetra eye (WHOLESALE) Oitment (25% ) 3,000
Bandage 5cm (WHOLESALE) pcs (0% ) 1,000
Giving set (WHOLESALE) pcs (0% ) 2,500
Hydrocort inj (WHOLESALE) Vial (0% ) 3,000
Co trim 480 (WHOLESALE) tabs (54% ) 4,600
Lonart (WHOLESALE) tabs (46% ) 8,100
Dynapar (WHOLESALE) tabs (43% ) 5,750
Total Qty: 259 TOTAL: 52,450 Make Payment Clear Invoice
PAID: 0
BALANCE: 52,450

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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