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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 38
Date 10th October 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Artesunate 60 (0) 2 2300 5000
Dextrose (0) 1 2200 2200
Determine (WHOLESALE) 10 3000 15000
Ampiclox (WHOLESALE) 50 200 7800
Predinisolone (WHOLESALE) 100 100 2800
Piriton (0) 100 50 1800
Fansidar (WHOLESALE) 9 667 3900
Normal Saline (WHOLESALE) 1 2200 2200
Lydia post pill (WHOLESALE) 2 5000 4000
Fluconazole - Fasicon (WHOLESALE) 1 500 5500
Total Qty: 276 TOTAL: 50,200 Make Payment


Clear Invoice
PAID: 0
BALANCE: 50,200

Bal Carried Forward: 11,406,170

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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