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. 97
Date 11th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
lydia inj (WHOLESALE) bottle (0% ) 5,000
Loperamide (WHOLESALE) capsules (65% ) 3,500
Normal Saline (WHOLESALE) bottle (0% ) 2,200
Indomethacin (WHOLESALE) capsules (54% ) 2,300
Lonart (WHOLESALE) tabs (46% ) 2,700
2ml syringes (WHOLESALE) pcs (0% ) 1,000
5ml syringes (WHOLESALE) pcs (0% ) 2,000
cadila (WHOLESALE) Vial (20% ) 4,800
Artesunate 60 (WHOLESALE) Vial (-9% ) 2,500
Piriton (WHOLESALE) tabs (64% ) 1,800
Total Qty: 297 TOTAL: 27,800 Make Payment Clear Invoice
PAID: 0
BALANCE: 27,800

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026