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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 44
Date 09th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Dexona (WHOLESALE) 100 50 2400
Metro IV (WHOLESALE) 1 1500 1500
panadol i.v (WHOLESALE) 1 4000 4000
cadila (WHOLESALE) 2 1500 2600
Dexona inj (WHOLESALE) 2 1500 3000
Coartem (WHOLESALE) 72 209 8100
Ampiclox (WHOLESALE) 100 200 15500
Panadol (WHOLESALE) 200 50 4600
Artesunate 60 (0) 1 2300 2500
5ml syringes (WHOLESALE) 5 200 1000
Total Qty: 484 TOTAL: 45,200 Make Payment


Clear Invoice
PAID: 0
BALANCE: 45,200

Bal Carried Forward: 11,411,170

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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