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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 109
Date 14th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Bandage 5cm (WHOLESALE) pcs (0% ) 4,000
H.pylori strip (WHOLESALE) pcs (25% ) 3,000
Artesunate 60 (WHOLESALE) Vial (-9% ) 7,500
Coartem (WHOLESALE) tabs (46% ) 2,700
olfen (WHOLESALE) capsules (0% ) 4,000
Panadol extra (WHOLESALE) tabs (8% ) 2,300
Lonart (WHOLESALE) tabs (46% ) 2,700
Metro coated (WHOLESALE) tabs (-2900% ) 3,000
Normal Saline (WHOLESALE) bottle (0% ) 2,200
Y.Canula (WHOLESALE) pcs (0% ) 2,000
Total Qty: 74 TOTAL: 33,400 Make Payment Clear Invoice
PAID: 0
BALANCE: 33,400

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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