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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 67
Date 04th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Artmether inj (WHOLESALE) 1 4000 4000
Levo IV (0) 1 4000 4000
Normal Saline (WHOLESALE) 8 2200 17600
Artesunate 60 (0) 10 2300 25000
cadila (WHOLESALE) 5 1500 6500
Amoxyl (WHOLESALE) 100 100 8000
Ferrous sulphate (WHOLESALE) 100 100 4000
P Alaxin (0) 9 1334 8000
2ml syringes (WHOLESALE) 15 200 3000
5ml syringes (WHOLESALE) 20 200 4000
Total Qty: 269 TOTAL: 84,100 Make Payment


Clear Invoice
PAID: 0
BALANCE: 84,100

Bal Carried Forward: 11,372,270

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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