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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 94
Date 09th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
cadila (WHOLESALE) Vial (13% ) 2,600
Predinisolone (WHOLESALE) tabs (72% ) 2,800
Dexona (WHOLESALE) tabs (52% ) 2,400
Cetrizine (WHOLESALE) tabs (80% ) 2,000
Kiss condom (WHOLESALE) pcs (50% ) 4,000
cadila (WHOLESALE) Vial (13% ) 2,600
Hydrocort inj (WHOLESALE) Vial (0% ) 3,000
malaria strip (WHOLESALE) pcs (-8% ) 2,600
Artesunate 60 (WHOLESALE) Vial (-9% ) 5,000
Genta eye (WHOLESALE) bottle (50% ) 1,000
Total Qty: 315 TOTAL: 28,000 Make Payment Clear Invoice
PAID: 0
BALANCE: 28,000

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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