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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 69
Date 04th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Cotrimazole480 (0) 100 100 4600
H.c.g (0) 5 2000 1500
Artesunate 60 (0) 1 2300 2500
Grovit (WHOLESALE) 1 6500 5500
malaria strip (0) 5 1200 6500
10ml syringes (WHOLESALE) 10 500 5000
5ml syringes (WHOLESALE) 10 200 2000
Y.Canula (0) 11 500 5500
ORS (0) 4 1000 2000
lydia inj (WHOLESALE) 3 2500 7500
Total Qty: 150 TOTAL: 42,600 Make Payment


Clear Invoice
PAID: 0
BALANCE: 42,600

Bal Carried Forward: 11,413,770

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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