Print Smaller Receipt    Print Only Items    Print Receipt    Print Delivery Note    Print Invoice



KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 223
Date 26th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
lydia inj (WHOLESALE) 1 2500 2500
Lydia post pill (WHOLESALE) 1 5000 2000
Hedex (WHOLESALE) 25 250 3700
Cef sulbactum (WHOLESALE) 4 3000 12000
Giving set (0) 2 500 1000
Artesunate 60 (0) 8 2300 20000
Multivitamin (WHOLESALE) 100 100 4000
Metro IV (WHOLESALE) 3 1500 4500
5ml syringes (WHOLESALE) 15 200 3000
2ml syringes (WHOLESALE) 10 200 2000
Total Qty: 169 TOTAL: 54,700 Make Payment


Clear Invoice
PAID: 0
BALANCE: 54,700

Bal Carried Forward: 11,401,670

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026