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. 86
Date 09th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Determine (WHOLESALE) pcs (33% ) 4,000
Ibupar (WHOLESALE) tabs (47% ) 1,600
Panadol (WHOLESALE) tabs (54% ) 2,300
5ml syringes (WHOLESALE) pcs (0% ) 1,000
Artesunate 60 (WHOLESALE) Vial (-9% ) 5,000
Metro coated (WHOLESALE) tabs (-2900% ) 3,000
Dextrose (WHOLESALE) Ampoule (0% ) 2,200
Well plan (WHOLESALE) tabs (33% ) 2,000
Predinisolone (WHOLESALE) tabs (72% ) 2,800
malaria strip (WHOLESALE) pcs (-8% ) 2,600
Total Qty: 224 TOTAL: 26,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 26,500

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026