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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 229
Date 29th September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
Dexona (WHOLESALE) tabs (52% ) 2,400
Giving set (WHOLESALE) pcs (0% ) 2,500
Normal Saline (WHOLESALE) bottle (0% ) 4,400
Ampicillin inj (WHOLESALE) Vial (0% ) 4,000
Xpen (WHOLESALE) Vial (0% ) 2,000
Artesunate 60 (WHOLESALE) Vial (-9% ) 12,500
P Alaxin (WHOLESALE) tabs (33% ) 8,000
malaria strip (WHOLESALE) pcs (-8% ) 5,200
Total Qty: 133 TOTAL: 41,000 Make Payment Clear Invoice
PAID: 0
BALANCE: 41,000

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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