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. 131
Date 18th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Swazi 500 (WHOLESALE) tabs (50% ) 5,000
Dexona (WHOLESALE) tabs (52% ) 1,200
10ml syringes (WHOLESALE) pcs (0% ) 1,000
Y.Canula (WHOLESALE) pcs (0% ) 1,000
Plaster 5cm (WHOLESALE) pcs (0% ) 2,000
Cipro IV (WHOLESALE) syrups (0% ) 4,500
Dexona inj (WHOLESALE) Vial (0% ) 4,500
cadila (WHOLESALE) Vial (13% ) 5,200
ORS (WHOLESALE) pcs (50% ) 1,500
Chlorocide Rego (WHOLESALE) syrups (42% ) 7,500
Total Qty: 76 TOTAL: 33,400 Make Payment Clear Invoice
PAID: 0
BALANCE: 33,400

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

Make Payment



Attendant: Roy K
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026