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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 214
Date 23rd September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Ranitidine inj (WHOLESALE) Vial (0% ) 1,500
Normal Saline (WHOLESALE) bottle (0% ) 2,200
Diazepam inj (WHOLESALE) Ampoule (0% ) 4,000
Lydia post pill (WHOLESALE) tabs (60% ) 4,000
Lonart (WHOLESALE) tabs (46% ) 5,400
5ml syringes (WHOLESALE) pcs (0% ) 2,000
malaria strip (WHOLESALE) pcs (-8% ) 3,900
Artesunate 60 (WHOLESALE) Vial (-9% ) 7,500
Artmether inj (WHOLESALE) Ampoule (0% ) 4,000
Hydrocort inj (WHOLESALE) Vial (0% ) 15,000
Total Qty: 81 TOTAL: 49,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 49,500

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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