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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 212
Date 22nd September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Oxytocin (WHOLESALE) Ampoule (0% ) 3,000
Genta eye (WHOLESALE) bottle (50% ) 2,000
Agocold plus 60ml (WHOLESALE) syrups (25% ) 3,000
Benza IM (WHOLESALE) Vial (0% ) 4,000
Lonart (WHOLESALE) tabs (46% ) 2,700
Y.Canula (WHOLESALE) pcs (0% ) 1,000
Eno sachets (WHOLESALE) anticid (29% ) 1,000
malaria strip (WHOLESALE) pcs (-8% ) 1,300
Examination gloves (WHOLESALE) pcs (0% ) 500
Chromic curtgat (WHOLESALE) pcs (0% ) 10,000
Total Qty: 42 TOTAL: 28,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 28,500

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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