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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 241
Date 30th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Plaster 7cm (WHOLESALE) pcs (0% ) 3,000
Probeta N (WHOLESALE) bottle (8% ) 4,600
G.Vpaint (WHOLESALE) bottle (20% ) 4,000
Examination gloves (WHOLESALE) pcs (46% ) 13,500
2ml syringes (WHOLESALE) pcs (0% ) 4,000
Iodine (WHOLESALE) bottle (20% ) 4,000
Cotton 500g (WHOLESALE) pcs (15% ) 8,500
Dexona eye (WHOLESALE) bottle (38% ) 2,500
Genta eye (WHOLESALE) bottle (50% ) 1,000
Hydrocort inj (WHOLESALE) Vial (0% ) 4,500
Total Qty: 82 TOTAL: 49,600 Make Payment Clear Invoice
PAID: 0
BALANCE: 49,600

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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