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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 34
Date 06th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Xpen (WHOLESALE) Vial (0% ) 5,000
Metro IV (WHOLESALE) syrups (0% ) 3,000
Genta inj (WHOLESALE) Ampoule (0% ) 2,500
Artesunate 60 (WHOLESALE) Vial (-9% ) 5,000
Plaster 7cm (WHOLESALE) pcs (0% ) 3,000
Y.Canula (WHOLESALE) pcs (0% ) 2,500
Ringers Lactate (WHOLESALE) bottle (0% ) 2,200
Diclo IM (WHOLESALE) Ampoule (0% ) 500
Iodine (WHOLESALE) bottle (20% ) 2,000
Determine (WHOLESALE) pcs (33% ) 4,000
Total Qty: 30 TOTAL: 29,700 Make Payment Clear Invoice
PAID: 0
BALANCE: 29,700

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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