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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 106
Date 14th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Swazi250 (WHOLESALE) 6 834 2500
Ringers Lactate (WHOLESALE) 3 2200 6600
ceftriaxone cadila (WHOLESALE) 10 1500 13000
Metro IV (WHOLESALE) 6 1500 9000
Metro coated (WHOLESALE) 1 100 3000
ciprobid 500 (WHOLESALE) 20 200 3000
cadila (WHOLESALE) 1 1500 1300
5ml syringes (WHOLESALE) 2 200 400
Piroxicam (0) 20 100 1500
B. Canula (0) 1 500 500
Total Qty: 70 TOTAL: 40,800 Make Payment


Clear Invoice
PAID: 0
BALANCE: 40,800

Bal Carried Forward: 11,415,570

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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