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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 202
Date 20th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Y.Canula (0) 1 500 500
Artesunate 60 (0) 2 2300 5000
Typhoid strip (WHOLESALE) 2 2000 4000
Predinisolone (WHOLESALE) 100 100 2800
Envelopes (WHOLESALE) 2 2500 5000
5ml syringes (WHOLESALE) 25 200 5000
Lonart (0) 48 209 5400
P Alaxin (0) 9 1334 8000
rectal panadol 250 (WHOLESALE) 3 1500 3000
Dexona (WHOLESALE) 100 50 2400
Total Qty: 292 TOTAL: 41,100 Make Payment


Clear Invoice
PAID: 0
BALANCE: 41,100

Bal Carried Forward: 11,415,270

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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