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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 108
Date 14th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Cetrizine (0) 100 100 2000
Dynapar (WHOLESALE) 25 200 3000
Genta eye (WHOLESALE) 1 2000 1000
Lonart (0) 24 209 2700
cadila (WHOLESALE) 2 1500 2600
Normal Saline (WHOLESALE) 2 2200 4400
5ml syringes (WHOLESALE) 10 200 2000
Doxycycline (0) 100 200 8000
Cipro (WHOLESALE) 10 200 1500
Dextrose (0) 1 2200 2200
Total Qty: 275 TOTAL: 29,400 Make Payment


Clear Invoice
PAID: 0
BALANCE: 29,400

Bal Carried Forward: 11,426,970

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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