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. 230
Date 29th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Mebendazole tbs (WHOLESALE) 100 100 3000
Vitamin A (WHOLESALE) 10 1000 5000
miso clear (WHOLESALE) 10 4000 12000
Ampiclox (WHOLESALE) 20 200 3000
ceftriaxone cadila (WHOLESALE) 15 1500 19500
Lonart (0) 48 209 5400
Piroxicam (0) 50 100 2000
Genta inj (0) 10 500 5000
Ma kare (WHOLESALE) 5 4000 20000
Lidocaine (WHOLESALE) 1 3000 2000
Total Qty: 269 TOTAL: 76,900 Make Payment


Clear Invoice
PAID: 0
BALANCE: 76,900

Bal Carried Forward: 11,379,470

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026