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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 253
Date 03rd September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Ibrufen (WHOLESALE) tabs (72% ) 2,800
Metro coated (WHOLESALE) tabs (67% ) 3,300
Panadol (WHOLESALE) tabs (54% ) 2,300
Ringers Lactate (WHOLESALE) bottle (0% ) 2,200
D50 (WHOLESALE) bottle (5% ) 3,800
Giving set (WHOLESALE) pcs (0% ) 500
B. Canula (WHOLESALE) unites (0% ) 1,000
Y.Canula (WHOLESALE) pcs (0% ) 1,000
Plaster 2.5cm (WHOLESALE) pcs (0% ) 1,500
Propranalol (WHOLESALE) tabs (50% ) 5,000
Total Qty: 408 TOTAL: 23,400 Make Payment Clear Invoice
PAID: 0
BALANCE: 23,400

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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