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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 240
Date 29th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Dynapar (WHOLESALE) tabs (42% ) 5,800
Predinisolone (WHOLESALE) tabs (72% ) 2,800
Piriton (WHOLESALE) tabs (64% ) 1,800
Dexona (WHOLESALE) tabs (52% ) 2,400
Cough linctus sm (WHOLESALE) bottle (17% ) 5,000
Lonart (WHOLESALE) tabs (48% ) 52,000
Panadol (WHOLESALE) tabs (54% ) 4,600
Metro coated (WHOLESALE) tabs (67% ) 13,200
Cotrimazole480 (WHOLESALE) tabs (54% ) 23,000
Amoxyl (WHOLESALE) capsules (20% ) 24,000
Total Qty: 2232 TOTAL: 134,600 Make Payment Clear Invoice
PAID: 0
BALANCE: 134,600

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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