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. 204
Date 21st September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
panadol i.v (WHOLESALE) bottle (-3% ) 8,200
Dextrose (WHOLESALE) Ampoule (0% ) 6,600
Giving set (WHOLESALE) pcs (0% ) 1,500
Metro IV (WHOLESALE) syrups (0% ) 4,500
Penegra 100 (WHOLESALE) tabs (44% ) 4,500
Go gel (WHOLESALE) Oitment (60% ) 6,000
Nucoxia (WHOLESALE) tabs (0% ) 4,000
Lonart (WHOLESALE) tabs (46% ) 5,400
Cipro IV (WHOLESALE) syrups (0% ) 7,500
Epicephin 1g (WHOLESALE) Vial (20% ) 12,000
Total Qty: 74 TOTAL: 60,200 Make Payment Clear Invoice
PAID: 0
BALANCE: 60,200

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026