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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 115
Date 15th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Dexona (WHOLESALE) tabs (52% ) 2,400
Coartem (WHOLESALE) tabs (46% ) 2,700
Magnesium tbs (WHOLESALE) tabs (44% ) 2,800
Ampiclox (WHOLESALE) capsules (20% ) 4,000
cadila (WHOLESALE) Vial (20% ) 3,600
5ml syringes (WHOLESALE) pcs (0% ) 1,000
Lonart (WHOLESALE) tabs (46% ) 2,700
Mag mixture (WHOLESALE) syrups (3% ) 5,800
Grovit (WHOLESALE) syrups (34% ) 5,300
Ibumex (WHOLESALE) syrups (40% ) 3,000
Total Qty: 285 TOTAL: 33,300 Make Payment Clear Invoice
PAID: 0
BALANCE: 33,300

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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