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. 255
Date 04th July 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Metro Rego (WHOLESALE) 3 5000 10300
Artesunate 60 (0) 2 2300 5000
Y.Canula (0) 2 500 1000
Examination gloves (WHOLESALE) 50 500 13500
Omeprazole capsule (0) 1 200 4400
Cipro (WHOLESALE) 50 200 6000
2ml syringes (WHOLESALE) 3 200 600
Ringers Lactate (WHOLESALE) 3 2200 6600
B. Canula (0) 1 500 500
Examination gloves (WHOLESALE) 2 500 540
Total Qty: 117 TOTAL: 48,440 Make Payment


Clear Invoice
PAID: 0
BALANCE: 48,440

Bal Carried Forward: 11,407,930

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026