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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 101
Date 11th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Metro IV (WHOLESALE) 4 1500 6000
Normal Saline (WHOLESALE) 2 2200 4400
Artesunate 60 (0) 4 2300 10000
Giving set (0) 2 500 1000
Y.Canula (0) 1 500 500
malaria strip (0) 2 1200 2600
Typhoid strip (WHOLESALE) 1 2000 2000
Lydia post pill (WHOLESALE) 1 5000 2000
Dexona (WHOLESALE) 100 50 2400
panadol i.v (WHOLESALE) 1 4000 3800
Total Qty: 118 TOTAL: 34,700 Make Payment


Clear Invoice
PAID: 0
BALANCE: 34,700

Bal Carried Forward: 11,421,670

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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