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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 224
Date 27th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Cipro (WHOLESALE) tabs (40% ) 6,000
Piriton (WHOLESALE) tabs (60% ) 1,000
Metro uncoated (WHOLESALE) tabs (40% ) 1,500
Cotrimazole480 (WHOLESALE) tabs (54% ) 2,300
Zecuf (WHOLESALE) syrups (42% ) 3,500
Amoxyl (WHOLESALE) capsules (22% ) 7,800
Panadol (WHOLESALE) tabs (54% ) 2,300
Dynapar (WHOLESALE) tabs (43% ) 11,500
Nasatab (WHOLESALE) tabs (30% ) 35,000
P Alaxin (WHOLESALE) tabs (33% ) 16,000
Total Qty: 619 TOTAL: 86,900 Make Payment Clear Invoice
PAID: 0
BALANCE: 86,900

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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