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. 176
Date 15th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Bendro (WHOLESALE) tabs (40% ) 3,000
Ecorin75 (WHOLESALE) tabs (40% ) 1,500
Actinac plus (WHOLESALE) tabs (53% ) 4,700
Safelevo (WHOLESALE) tabs (30% ) 7,000
Cef sulbactum (WHOLESALE) Vial (0% ) 3,000
Genta inj (WHOLESALE) Ampoule (0% ) 1,000
Benza IM (WHOLESALE) Vial (0% ) 2,000
Artesunate 120 (WHOLESALE) Vial (-5% ) 12,000
B. Canula (WHOLESALE) unites (0% ) 1,000
Y.Canula (WHOLESALE) pcs (0% ) 3,500
Total Qty: 115 TOTAL: 38,700 Make Payment Clear Invoice
PAID: 0
BALANCE: 38,700

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026