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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 239
Date 29th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Omeprazole (WHOLESALE) capsules (78% ) 2,200
Ibrufen (WHOLESALE) tabs (72% ) 2,800
Cetrizine (WHOLESALE) tabs (80% ) 4,000
Erythromycin (WHOLESALE) tabs (28% ) 14,500
Hedex (WHOLESALE) tabs (40% ) 3,000
Magnesium tbs (WHOLESALE) tabs (48% ) 7,800
Predinisolone (WHOLESALE) tabs (72% ) 5,600
PPf (WHOLESALE) Vial (0% ) 6,000
Water for injection (WHOLESALE) tin (40% ) 3,000
Metro IV (WHOLESALE) syrups (0% ) 6,000
Total Qty: 988 TOTAL: 54,900 Make Payment Clear Invoice
PAID: 0
BALANCE: 54,900

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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