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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 211
Date 22nd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
5ml syringes (WHOLESALE) 5 200 1000
Cotrimazole pessaries (WHOLESALE) 6 500 1800
Genta inj (0) 4 500 2000
Hydopa (WHOLESALE) 10 300 3000
10ml syringes (WHOLESALE) 5 500 2500
Lidocaine (WHOLESALE) 1 3000 2000
Surgical blade (WHOLESALE) 10 500 5000
surgical gloves (WHOLESALE) 3 1500 3600
Artesunate 60 (0) 4 2300 10000
Coartem (WHOLESALE) 96 209 10800
Total Qty: 144 TOTAL: 41,700 Make Payment


Clear Invoice
PAID: 0
BALANCE: 41,700

Bal Carried Forward: 11,414,670

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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