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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 157
Date 12th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Neuroton (WHOLESALE) tabs (-25% ) 7,000
Cipro (WHOLESALE) tabs (40% ) 3,000
Doxycycline (WHOLESALE) capsules (60% ) 4,000
Dynapar (WHOLESALE) tabs (25% ) 1,500
Panadol extra (WHOLESALE) tabs (8% ) 2,300
Quinine (WHOLESALE) tabs (33% ) 2,000
H.c.g (WHOLESALE) pcs (85% ) 1,500
ceftriaxone cadila (WHOLESALE) bottle (13% ) 5,200
Y.Canula (WHOLESALE) pcs (0% ) 1,000
surgical gloves (WHOLESALE) pcs (25% ) 9,000
Total Qty: 131 TOTAL: 36,500 Make Payment Clear Invoice
PAID: 0
BALANCE: 36,500

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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