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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 181
Date 16th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Coartem (WHOLESALE) tabs (46% ) 2,700
Grovit (WHOLESALE) syrups (15% ) 5,500
Normal Saline (WHOLESALE) bottle (0% ) 2,200
Giving set (WHOLESALE) pcs (0% ) 500
Lydia post pill (WHOLESALE) tabs (60% ) 4,000
Plaster 7cm (WHOLESALE) pcs (0% ) 3,000
First aid bandage (WHOLESALE) pcs (-20% ) 3,000
Giving set (WHOLESALE) pcs (0% ) 1,000
B. Canula (WHOLESALE) unites (0% ) 2,500
Hydrocort inj (WHOLESALE) Vial (0% ) 3,000
Total Qty: 139 TOTAL: 27,400 Make Payment Clear Invoice
PAID: 0
BALANCE: 27,400

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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