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. 184
Date 16th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Coldafex (WHOLESALE) anticid (29% ) 1,000
H.c.g (WHOLESALE) pcs (85% ) 600
5ml syringes (WHOLESALE) pcs (0% ) 200
Ma kare (WHOLESALE) tabs (0% ) 20,000
Penegra 50 (WHOLESALE) tabs (42% ) 3,500
Diclo IM (WHOLESALE) Ampoule (0% ) 2,500
ceftriaxone cadila (WHOLESALE) bottle (13% ) 3,900
Artesunate 60 (WHOLESALE) Vial (-9% ) 10,000
Furosemide (WHOLESALE) tabs (0% ) 1,000
Levo IV (WHOLESALE) bottle (0% ) 8,000
Total Qty: 41 TOTAL: 50,700 Make Payment Clear Invoice
PAID: 0
BALANCE: 50,700

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026