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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 259
Date 05th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Predinisolone (WHOLESALE) 100 100 2800
Ampiclox (WHOLESALE) 10 200 1700
Cipro IV (WHOLESALE) 1 1500 1500
Metro IV (WHOLESALE) 1 1500 1500
Dextrose (0) 1 2200 2200
Quinine inj (0) 1 1000 1000
Giving set (0) 1 500 500
Y.Canula (0) 2 500 1000
Artesunate 60 (0) 6 2300 15000
Syringes 10ml (WHOLESALE) 3 500 1500
Total Qty: 126 TOTAL: 28,700 Make Payment


Clear Invoice
PAID: 0
BALANCE: 28,700

Bal Carried Forward: 11,427,670

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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