Print Smaller Receipt    Print Only Items    Print Receipt    Print Delivery Note    Print Invoice



KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 195
Date 19th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
5ml syringes (WHOLESALE) pcs (0% ) 2,000
Ampiclox (WHOLESALE) capsules (22% ) 7,800
Amoxyl (WHOLESALE) capsules (20% ) 8,000
Cotrimazole480 (WHOLESALE) tabs (54% ) 4,600
Erythromycin (WHOLESALE) tabs (25% ) 3,000
Genta inj (WHOLESALE) Ampoule (0% ) 1,500
malaria strip (WHOLESALE) pcs (-8% ) 2,600
H.c.g (WHOLESALE) pcs (85% ) 300
Pen V (WHOLESALE) tabs (40% ) 3,000
Bandage 15cm (WHOLESALE) pcs (0% ) 15,000
Total Qty: 314 TOTAL: 47,800 Make Payment Clear Invoice
PAID: 0
BALANCE: 47,800

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026