Print Smaller Receipt    Print Only Items    Print Receipt    Print Delivery Note    Print Invoice



KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 210
Date 22nd September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Panadol (WHOLESALE) tabs (54% ) 2,300
Dynapar inj (WHOLESALE) Ampoule (0% ) 1,500
Piritex Junior (WHOLESALE) syrups (34% ) 3,300
Piritex baby (WHOLESALE) syrups (30% ) 3,500
2ml syringes (WHOLESALE) pcs (0% ) 400
Artesunate 60 (WHOLESALE) Vial (-9% ) 7,500
5ml syringes (WHOLESALE) pcs (0% ) 2,000
ceftriaxone cadila (WHOLESALE) bottle (13% ) 2,600
Actinac plus (WHOLESALE) tabs (53% ) 4,700
cef cheap (WHOLESALE) Vial (0% ) 5,000
Total Qty: 145 TOTAL: 32,800 Make Payment Clear Invoice
PAID: 0
BALANCE: 32,800

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026