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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 98
Date 11th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Curamol+ (WHOLESALE) tabs (52% ) 6,000
Ibrufen (WHOLESALE) tabs (72% ) 2,800
Genta eye (WHOLESALE) bottle (50% ) 2,000
Omeprazole inj (WHOLESALE) Vial (40% ) 3,000
Vitamin B comp tbs (WHOLESALE) tabs (0% ) 1,000
Dexona eye (WHOLESALE) bottle (38% ) 2,500
Cetrizine (WHOLESALE) tabs (80% ) 2,000
Artesunate 60 (WHOLESALE) Vial (-9% ) 5,000
Albendazole tbs (WHOLESALE) tabs (50% ) 500
Sk derm 15g (WHOLESALE) Cream (33% ) 2,700
Total Qty: 268 TOTAL: 27,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 27,500

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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