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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 136
Date 20th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Metro coated (WHOLESALE) 100 100 3300
Amlodac 10 (WHOLESALE) 10 500 5000
cadila (WHOLESALE) 2 1500 2600
B. Canula (0) 4 500 2000
2ml syringes (WHOLESALE) 10 200 2000
Panadol (WHOLESALE) 200 50 4600
Piriton (0) 100 50 1800
Predinisolone (WHOLESALE) 100 100 2800
Doxycycline (0) 100 200 8500
Omeprazole (WHOLESALE) 100 200 4400
Total Qty: 726 TOTAL: 37,000 Make Payment


Clear Invoice
PAID: 0
BALANCE: 37,000

Bal Carried Forward: 11,419,370

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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