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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 199
Date 20th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Determine (WHOLESALE) pcs (33% ) 4,000
Artesunate 60 (WHOLESALE) Vial (-9% ) 15,000
Plaster 10 cm (WHOLESALE) pcs (0% ) 4,000
Artesunate 120 (WHOLESALE) Vial (0% ) 5,700
Ranitidine inj (WHOLESALE) Vial (0% ) 4,500
Water for injection (WHOLESALE) tin (40% ) 900
Ibrufen (WHOLESALE) tabs (72% ) 2,800
Typhoid strip (WHOLESALE) pcs (0% ) 4,000
Maama kit (WHOLESALE) pcs (17% ) 12,500
Panadol (WHOLESALE) tabs (54% ) 2,300
Total Qty: 219 TOTAL: 55,700 Make Payment Clear Invoice
PAID: 0
BALANCE: 55,700

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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