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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 143
Date 21st September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Cotrimazole480 (0) 100 100 4600
Dexona (WHOLESALE) 100 50 2400
5ml syringes (WHOLESALE) 15 200 3000
Normal Saline (WHOLESALE) 3 2200 6600
B. Canula (0) 3 500 1500
Plaster 5cm (WHOLESALE) 1 2000 2000
Giving set (0) 1 500 500
Diclo IM (WHOLESALE) 2 500 1000
Sulbutamol tbs (WHOLESALE) 100 50 3000
Artmether inj (WHOLESALE) 1 4000 4000
Total Qty: 326 TOTAL: 28,600 Make Payment


Clear Invoice
PAID: 0
BALANCE: 28,600

Bal Carried Forward: 11,427,770

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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