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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 79
Date 05th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Lydia post pill (WHOLESALE) 1 5000 2000
Sk derm 15g (WHOLESALE) 1 4000 2700
Magnesium tbs (WHOLESALE) 100 50 2800
Panadol (WHOLESALE) 100 50 2300
ORS (0) 4 1000 2000
Examination gloves (WHOLESALE) 5 500 2500
Quinine (0) 10 300 2000
Dextrose (0) 1 2200 2200
Quinine inj (0) 2 1000 2000
Cef sulbactum (WHOLESALE) 1 3000 3000
Total Qty: 225 TOTAL: 23,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 23,500

Bal Carried Forward: 11,432,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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