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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 214
Date 23rd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Ranitidine inj (WHOLESALE) 1 1500 1500
Normal Saline (WHOLESALE) 1 2200 2200
Diazepam inj (WHOLESALE) 2 2000 4000
Lydia post pill (WHOLESALE) 2 5000 4000
Lonart (0) 48 209 5400
5ml syringes (WHOLESALE) 10 200 2000
malaria strip (WHOLESALE) 3 1200 3900
Artesunate 60 (0) 3 2300 7500
Artmether inj (WHOLESALE) 1 4000 4000
Hydrocort inj (WHOLESALE) 10 1500 15000
Total Qty: 81 TOTAL: 49,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 49,500

Bal Carried Forward: 11,406,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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