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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 232
Date 29th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Examination gloves (WHOLESALE) pcs (50% ) 500
5ml syringes (WHOLESALE) pcs (0% ) 1,000
Determine (WHOLESALE) pcs (33% ) 4,000
Coartem (WHOLESALE) tabs (46% ) 5,400
Predinisolone (WHOLESALE) tabs (72% ) 1,400
Ibrufen (WHOLESALE) tabs (72% ) 2,800
Cotrimazole480 (WHOLESALE) tabs (54% ) 4,600
Ampiclox (WHOLESALE) capsules (22% ) 7,800
Curamol (WHOLESALE) syrups (57% ) 1,300
MCG (WHOLESALE) Cream (30% ) 3,500
Total Qty: 359 TOTAL: 32,300 Make Payment Clear Invoice
PAID: 0
BALANCE: 32,300

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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