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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 233
Date 29th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
B. Canula (0) 2 500 1000
Panadol (WHOLESALE) 100 50 2300
Metro uncoated (WHOLESALE) 100 50 2600
Genta inj (0) 1 500 500
Furosemide inj (WHOLESALE) 1 1000 1000
Artesunate 60 (0) 1 2300 2500
Scalp vein (WHOLESALE) 1 500 500
ceftriaxone cadila (WHOLESALE) 1 1500 1300
Dexona (WHOLESALE) 100 50 2400
Piroxicam (0) 100 100 4000
Total Qty: 407 TOTAL: 18,100 Make Payment


Clear Invoice
PAID: 0
BALANCE: 18,100

Bal Carried Forward: 11,438,270

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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