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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 286
Date 09th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Magnesium tbs (WHOLESALE) tabs (44% ) 2,800
Doxycycline (WHOLESALE) capsules (60% ) 4,000
Gripe water (WHOLESALE) syrups (-400% ) 2,500
Tetra eye (WHOLESALE) Oitment (25% ) 3,000
Chlorampenicol (WHOLESALE) capsules (-20% ) 6,000
Scalp vein (WHOLESALE) pcs (0% ) 2,500
malaria strip (WHOLESALE) pcs (-8% ) 1,300
Artesunate 60 (WHOLESALE) Vial (-9% ) 2,500
Determine (WHOLESALE) pcs (50% ) 3,000
Normal Saline (WHOLESALE) bottle (0% ) 2,200
Total Qty: 213 TOTAL: 29,800 Make Payment Clear Invoice
PAID: 0
BALANCE: 29,800

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

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Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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