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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 132
Date 19th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Artmether inj (WHOLESALE) 1 4000 4000
5ml syringes (WHOLESALE) 5 200 1000
B. Canula (0) 5 500 2500
Artesunate 60 (0) 6 2300 12500
Piroxicam (0) 100 100 4000
P Alaxin (0) 18 1334 16000
Y.Canula (0) 6 500 3000
Dextrose (0) 2 2200 4400
Plaster 7cm (WHOLESALE) 1 3000 3000
Dexona (WHOLESALE) 100 50 2400
Total Qty: 244 TOTAL: 52,800 Make Payment


Clear Invoice
PAID: 0
BALANCE: 52,800

Bal Carried Forward: 11,403,570

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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