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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 127
Date 16th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Dextrose (0) 1 2200 2200
Quinine inj (0) 1 1000 1000
Lonart (0) 48 209 5400
Dexona (WHOLESALE) 100 50 2400
Cipro (WHOLESALE) 50 200 6000
Ampicillin (WHOLESALE) 50 200 4300
Cloxacillin (WHOLESALE) 50 200 4500
Y.Canula (0) 2 500 1000
B. Canula (0) 2 500 1000
2ml syringes (WHOLESALE) 5 200 1000
Total Qty: 309 TOTAL: 28,800 Make Payment


Clear Invoice
PAID: 0
BALANCE: 28,800

Bal Carried Forward: 11,427,570

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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