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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 27
Date 05th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Tetra eye (WHOLESALE) Oitment (25% ) 3,000
Metro coated (WHOLESALE) tabs (67% ) 3,300
Ibrufen (WHOLESALE) tabs (72% ) 2,800
Artesunate 60 (WHOLESALE) Vial (-9% ) 5,000
Genta inj (WHOLESALE) Ampoule (0% ) 1,000
5ml syringes (WHOLESALE) pcs (0% ) 3,400
cadila (WHOLESALE) Vial (13% ) 2,600
surgical gloves (WHOLESALE) pcs (13% ) 5,200
Diclo tbs (WHOLESALE) tabs (64% ) 1,800
Hydrogen peroxide (WHOLESALE) bottle (0% ) 2,500
Total Qty: 330 TOTAL: 30,600 Make Payment Clear Invoice
PAID: 0
BALANCE: 30,600

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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