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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 85
Date 09th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Lonart (0) 24 209 2700
Ampiclox (WHOLESALE) 100 200 15500
5ml syringes (WHOLESALE) 10 200 2000
unisten (WHOLESALE) 1 3000 1500
Genta inj (0) 10 500 5000
B. Canula (0) 1 500 500
Predinisolone (WHOLESALE) 50 100 1400
cadila (WHOLESALE) 3 1500 3900
Y.Canula (0) 2 500 1000
2ml syringes (WHOLESALE) 10 200 2000
Total Qty: 211 TOTAL: 35,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 35,500

Bal Carried Forward: 11,420,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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