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. 105
Date 13th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Normal Saline (WHOLESALE) bottle (0% ) 2,200
Sk derm 15g (WHOLESALE) Cream (33% ) 2,700
P Alaxin (WHOLESALE) tabs (33% ) 8,000
Flucap (WHOLESALE) capsules (34% ) 3,300
Dexona (WHOLESALE) tabs (52% ) 2,400
Diclo IM (WHOLESALE) Ampoule (0% ) 5,000
Actinac plus (WHOLESALE) tabs (52% ) 2,400
Y.Canula (WHOLESALE) pcs (0% ) 1,000
5ml syringes (WHOLESALE) pcs (0% ) 1,000
Menthoxyl (WHOLESALE) tabs (30% ) 3,500
Total Qty: 183 TOTAL: 31,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 31,500

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026