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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 89
Date 09th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Examination gloves (WHOLESALE) pcs (0% ) 3,000
Ibrufen (WHOLESALE) tabs (72% ) 2,800
Artesunate 60 (WHOLESALE) Vial (-9% ) 10,000
5ml syringes (WHOLESALE) pcs (0% ) 1,000
Dynapar (WHOLESALE) tabs (42% ) 5,800
Xpen (WHOLESALE) Vial (0% ) 4,000
Dexona inj (WHOLESALE) Vial (0% ) 3,000
Panadol (WHOLESALE) tabs (53% ) 3,500
Albendazole tbs (WHOLESALE) tabs (50% ) 1,000
Metro coated (WHOLESALE) tabs (-2900% ) 3,000
Total Qty: 328 TOTAL: 37,100 Make Payment Clear Invoice
PAID: 0
BALANCE: 37,100

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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