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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 208
Date 22nd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Panadol (WHOLESALE) 100 50 2300
Cotrimazole480 (WHOLESALE) 50 100 2300
Metro IV (WHOLESALE) 1 1500 1500
Nifedipine (WHOLESALE) 5 300 1500
Ridmal (WHOLESALE) 9 1111 6500
Lonart (0) 24 209 2700
Dicloday gel (WHOLESALE) 1 3500 2500
5ml syringes (WHOLESALE) 5 200 1000
Artesunate 60 (0) 6 2300 15000
cefamor (WHOLESALE) 1 8000 5700
Total Qty: 202 TOTAL: 41,000 Make Payment


Clear Invoice
PAID: 0
BALANCE: 41,000

Bal Carried Forward: 11,415,370

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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