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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 206
Date 21st September 2024
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DESCRIPTION Quantity Units Rate AMOUNT Make Payment
ORS (WHOLESALE) pcs (30% ) 7,000
Menthoxyl (WHOLESALE) tabs (0% ) 1,000
Genta inj (WHOLESALE) Ampoule (0% ) 1,000
Hydrocort inj (WHOLESALE) Vial (0% ) 4,500
ceftriaxone cadila (WHOLESALE) bottle (13% ) 2,600
Xpen (WHOLESALE) Vial (0% ) 1,000
Nystatin pessaries (WHOLESALE) Pessary (67% ) 2,300
2ml syringes (WHOLESALE) pcs (0% ) 1,000
Diclo IM (WHOLESALE) Ampoule (0% ) 1,000
Probeta N (WHOLESALE) bottle (8% ) 4,600
Total Qty: 45 TOTAL: 26,000 Make Payment Clear Invoice
PAID: 0
BALANCE: 26,000

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

Make Payment



Attendant: Bettina Betty
Kolannyo Pharmacy
Tel: 0753760909/0704703680








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