Print Smaller Receipt    Print Only Items    Print Receipt    Print Delivery Note    Print Invoice



KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 263
Date 06th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Artmether inj (WHOLESALE) 2 4000 8000
Y.Canula (0) 5 500 2500
B. Canula (0) 5 500 2500
Diclo IM (WHOLESALE) 5 500 2500
rectal panadol 250 (WHOLESALE) 20 1500 4500
unisten (WHOLESALE) 1 3000 1400
Typhoid strip (WHOLESALE) 2 2000 4000
Dynapar (WHOLESALE) 20 200 3000
2ml syringes (WHOLESALE) 10 200 2000
5ml syringes (WHOLESALE) 10 200 2000
Total Qty: 80 TOTAL: 32,400 Make Payment


Clear Invoice
PAID: 0
BALANCE: 32,400

Bal Carried Forward: 11,423,970

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026