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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 273
Date 07th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
H.c.g (WHOLESALE) pcs (85% ) 1,500
Piriton (WHOLESALE) tabs (64% ) 1,800
Artesunate 60 (WHOLESALE) Vial (-9% ) 2,500
Piroxicam (WHOLESALE) capsules (60% ) 4,000
Y.Canula (WHOLESALE) pcs (0% ) 4,500
Hydrocort inj (WHOLESALE) Vial (0% ) 6,000
Normal Saline (WHOLESALE) bottle (0% ) 2,200
Dextrose (WHOLESALE) Ampoule (0% ) 2,200
Predinisolone (WHOLESALE) tabs (72% ) 2,800
2ml syringes (WHOLESALE) pcs (0% ) 3,000
Total Qty: 336 TOTAL: 30,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 30,500

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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