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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 88
Date 09th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Dynapar (WHOLESALE) tabs (25% ) 1,500
Diclo tbs (WHOLESALE) tabs (60% ) 1,000
Ma kare (WHOLESALE) tabs (0% ) 20,000
Piroxicam (WHOLESALE) capsules (60% ) 4,000
Swazi 500 (WHOLESALE) tabs (50% ) 5,000
Ampiclox (WHOLESALE) capsules (22% ) 7,800
malaria strip (WHOLESALE) pcs (-8% ) 1,300
Artmether inj (WHOLESALE) Ampoule (0% ) 4,000
cadila (WHOLESALE) Vial (13% ) 2,600
Ibrufen (WHOLESALE) tabs (72% ) 4,200
Total Qty: 375 TOTAL: 51,400 Make Payment Clear Invoice
PAID: 0
BALANCE: 51,400

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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