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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 237
Date 29th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Kabuuti (WHOLESALE) bottle (25% ) 3,000
Febricol (WHOLESALE) tabs (45% ) 5,500
Doxycycline (WHOLESALE) capsules (60% ) 4,000
Piriton (WHOLESALE) tabs (64% ) 1,800
Vitamin C (WHOLESALE) tabs (46% ) 2,700
Fluconazole - Fasicon (WHOLESALE) tabs (45% ) 5,500
Zaha 500 (WHOLESALE) tabs (30% ) 4,900
Panadol (WHOLESALE) tabs (54% ) 2,300
Lydia post pill (WHOLESALE) tabs (60% ) 2,000
Coartem (WHOLESALE) tabs (46% ) 2,700
Total Qty: 419 TOTAL: 34,400 Make Payment Clear Invoice
PAID: 0
BALANCE: 34,400

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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