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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 72
Date 04th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Ampiclox (WHOLESALE) capsules (20% ) 4,000
Cotrimazole480 (WHOLESALE) tabs (54% ) 2,300
Diclo IM (WHOLESALE) Ampoule (0% ) 2,000
5ml syringes (WHOLESALE) pcs (0% ) 1,000
2ml syringes (WHOLESALE) pcs (0% ) 1,000
Zedex (WHOLESALE) syrups (36% ) 4,500
unisten (WHOLESALE) Cream (53% ) 1,400
Hydrocort inj (WHOLESALE) Vial (0% ) 1,500
Artesunate 60 (WHOLESALE) Vial (-9% ) 10,000
Dentamol (WHOLESALE) tabs (64% ) 1,800
Total Qty: 106 TOTAL: 29,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 29,500

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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