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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 45
Date 09th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Swazi250 (WHOLESALE) 12 834 5000
cadila (WHOLESALE) 10 1500 12000
Determine (WHOLESALE) 5 3000 7500
Tetra eye (WHOLESALE) 2 2000 3000
Bandage 5cm (WHOLESALE) 1 1000 1000
Giving set (0) 5 500 2500
Hydrocort inj (WHOLESALE) 2 1500 3000
Co trim 480 (WHOLESALE) 100 100 4600
Lonart (0) 72 209 8100
Dynapar (WHOLESALE) 50 200 5750
Total Qty: 259 TOTAL: 52,450 Make Payment


Clear Invoice
PAID: 0
BALANCE: 52,450

Bal Carried Forward: 11,403,920

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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