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. 198
Date 19th September 2024
Reload
DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Ibrufen (WHOLESALE) tabs (72% ) 2,800
Normal Saline (WHOLESALE) bottle (0% ) 4,400
Artesunate 60 (WHOLESALE) Vial (-9% ) 15,000
ceftriaxone cadila (WHOLESALE) bottle (13% ) 2,600
5ml syringes (WHOLESALE) pcs (0% ) 1,000
Sk derm 15g (WHOLESALE) Cream (33% ) 2,700
Dexona eye (WHOLESALE) bottle (38% ) 2,500
Examination gloves (WHOLESALE) pcs (46% ) 13,500
Fluconazole - Fasicon (WHOLESALE) tabs (40% ) 3,000
Genta eye (WHOLESALE) bottle (50% ) 1,000
Total Qty: 178 TOTAL: 48,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 48,500

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026