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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 64
Date 03rd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Artesunate 60 (0) 2 2300 5000
Cipro IV (WHOLESALE) 2 1500 3000
Curamol (WHOLESALE) 1 3000 1300
Diclo IM (WHOLESALE) 1 500 500
Albendazole tbs (WHOLESALE) 2 1000 1000
Indomethacin (WHOLESALE) 50 100 2300
Piroxicam (0) 100 100 4000
Co trim 480 (WHOLESALE) 100 100 4600
Coartem (WHOLESALE) 24 209 2700
Cipro (WHOLESALE) 50 200 6000
Total Qty: 332 TOTAL: 30,400 Make Payment


Clear Invoice
PAID: 0
BALANCE: 30,400

Bal Carried Forward: 11,425,970

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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