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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 200
Date 20th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Panadol (WHOLESALE) 100 50 2300
Normal Saline (WHOLESALE) 2 2200 4400
Determine (WHOLESALE) 2 3000 4000
Artesunate 60 (0) 6 2300 15000
Typhoid strip (WHOLESALE) 2 2000 4000
Maama kit (WHOLESALE) 1 15000 12500
Plaster 10 cm (WHOLESALE) 1 4000 4000
Artesunate 120 (WHOLESALE) 1 5700 5700
Water for injection (WHOLESALE) 3 500 900
Ibrufen (WHOLESALE) 100 100 2800
Total Qty: 218 TOTAL: 55,600 Make Payment


Clear Invoice
PAID: 0
BALANCE: 55,600

Bal Carried Forward: 11,400,770

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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