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. 276
Date 07th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Amoxyl (WHOLESALE) 50 100 4000
PPf (WHOLESALE) 1 1500 1500
Metro IV (WHOLESALE) 1 1500 1500
Dynapar inj (WHOLESALE) 1 1500 1500
Giving set (WHOLESALE) 1 500 500
Lonart (WHOLESALE) 24 209 2700
Artesunate 60 (WHOLESALE) 2 2300 5000
Dynapar (WHOLESALE) 25 200 3000
B. Canula (WHOLESALE) 3 500 1500
lydia inj (WHOLESALE) 2 2500 5000
Total Qty: 110 TOTAL: 26,200 Make Payment


Clear Invoice
PAID: 0
BALANCE: 26,200

Bal Carried Forward: 11,430,170

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026