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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 71
Date 04th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Examination gloves (WHOLESALE) pcs (0% ) 500
Xpen (WHOLESALE) Vial (0% ) 1,000
Giving set (WHOLESALE) pcs (0% ) 500
Ibupar (WHOLESALE) tabs (47% ) 1,600
5ml syringes (WHOLESALE) pcs (0% ) 1,400
Y.Canula (WHOLESALE) pcs (0% ) 2,000
Genta inj (WHOLESALE) Ampoule (0% ) 2,000
Omeprazole (WHOLESALE) capsules (78% ) 4,400
Osteocure (WHOLESALE) tabs (-650% ) 1,500
Ampicillin (WHOLESALE) capsules (56% ) 4,400
Total Qty: 180 TOTAL: 19,300 Make Payment Clear Invoice
PAID: 0
BALANCE: 19,300

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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