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. 262
Date 05th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Hydrocort inj (WHOLESALE) Vial (0% ) 3,000
ceftriaxone cadila (WHOLESALE) bottle (13% ) 2,600
Blood lancet (WHOLESALE) pcs (55% ) 4,500
panadol i.v (WHOLESALE) bottle (5% ) 3,800
Levo IV (WHOLESALE) bottle (0% ) 8,000
Kabuuti (WHOLESALE) bottle (25% ) 6,000
Dexona (WHOLESALE) tabs (52% ) 2,400
Vitamin C (WHOLESALE) tabs (46% ) 2,700
Mebendazole tbs (WHOLESALE) tabs (70% ) 3,000
Artesunate 60 (WHOLESALE) Vial (-9% ) 7,500
Total Qty: 412 TOTAL: 43,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 43,500

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026