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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 78
Date 05th October 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
cadila (WHOLESALE) 1 1500 1300
Panadol (WHOLESALE) 100 50 2300
Metro uncoated (WHOLESALE) 100 50 2600
Ranitidine inj (WHOLESALE) 1 1500 1500
Amoxyl (WHOLESALE) 50 100 4000
Genta inj (0) 2 500 1000
Y.Canula (0) 2 500 1000
Lonart (0) 72 209 8100
malaria strip (0) 2 1200 2600
Cotrimazole480 (0) 50 100 2300
Total Qty: 380 TOTAL: 26,700 Make Payment


Clear Invoice
PAID: 0
BALANCE: 26,700

Bal Carried Forward: 11,429,670

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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