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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 61
Date 02nd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Predinisolone (WHOLESALE) 100 100 2800
5ml syringes (WHOLESALE) 20 200 4000
Y.Canula (0) 6 500 3000
Bandage 5cm (WHOLESALE) 2 1000 2000
Doxycycline (0) 100 200 8000
Cipro (WHOLESALE) 100 200 11500
cadila (WHOLESALE) 6 1500 7200
Dextrose (0) 2 2200 4200
Ringers Lactate (WHOLESALE) 2 2200 4200
Normal Saline (WHOLESALE) 2 2200 4200
Total Qty: 340 TOTAL: 51,100 Make Payment


Clear Invoice
PAID: 0
BALANCE: 51,100

Bal Carried Forward: 11,405,270

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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