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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 91
Date 09th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Dexona (WHOLESALE) 100 50 2400
Predinisolone (WHOLESALE) 100 100 2800
Loperamide (WHOLESALE) 50 100 1800
Indomethacin (WHOLESALE) 50 100 2300
Metro coated (WHOLESALE) 1 100 3000
Magnesium tbs (WHOLESALE) 50 50 1400
Dynapar (WHOLESALE) 50 200 5800
Ibupar (WHOLESALE) 10 300 1600
Diclo tbs (WHOLESALE) 100 50 1800
Hedex (WHOLESALE) 25 250 3700
Total Qty: 536 TOTAL: 26,600 Make Payment


Clear Invoice
PAID: 0
BALANCE: 26,600

Bal Carried Forward: 11,429,770

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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