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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 205
Date 21st September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Metro uncoated (WHOLESALE) 100 50 2600
Diclo tbs (WHOLESALE) 100 50 1800
Artesunate 60 (0) 3 2300 7500
Panadol (WHOLESALE) 100 50 2300
Lonart (0) 24 209 2700
Giving set (0) 1 500 500
Quinine inj (0) 1 1000 1000
Dextrose (0) 1 2200 2200
Centipar (WHOLESALE) 1 5000 2700
Albendazole syp (WHOLESALE) 1 3000 1200
Total Qty: 332 TOTAL: 24,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 24,500

Bal Carried Forward: 11,431,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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