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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 182
Date 16th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Y.Canula (0) 6 500 3000
Artesunate 60 (0) 4 2300 10000
ceftriaxone cadila (WHOLESALE) 2 1500 2600
Chlorocide Rego (WHOLESALE) 1 6500 4000
Cotton 100mg (WHOLESALE) 1 3000 2000
Vitamin A (WHOLESALE) 2 1000 1000
Artmether inj (WHOLESALE) 1 4000 4000
malaria strip (0) 1 1200 1300
5ml syringes (WHOLESALE) 2 200 400
Swazi 500 (WHOLESALE) 9 1667 7500
Total Qty: 29 TOTAL: 35,800 Make Payment


Clear Invoice
PAID: 0
BALANCE: 35,800

Bal Carried Forward: 11,420,570

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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