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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 93
Date 09th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Sk derm 15g (WHOLESALE) Cream (33% ) 2,700
Panadol (WHOLESALE) tabs (54% ) 2,300
Predinisolone (WHOLESALE) tabs (72% ) 2,800
cadila (WHOLESALE) Vial (13% ) 2,600
Ibupar (WHOLESALE) tabs (47% ) 1,600
lydia inj (WHOLESALE) bottle (0% ) 2,500
Metro IV (WHOLESALE) syrups (0% ) 4,500
Examination gloves (WHOLESALE) pcs (0% ) 5,000
Hedex (WHOLESALE) tabs (22% ) 4,900
Ampiclox (WHOLESALE) capsules (22% ) 7,800
Total Qty: 302 TOTAL: 36,700 Make Payment Clear Invoice
PAID: 0
BALANCE: 36,700

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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