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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 262
Date 05th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Hydrocort inj (WHOLESALE) 2 1500 3000
ceftriaxone cadila (WHOLESALE) 2 1500 2600
Blood lancet (WHOLESALE) 100 100 4500
panadol i.v (WHOLESALE) 1 4000 3800
Levo IV (0) 2 4000 8000
Kabuuti (WHOLESALE) 2 4000 6000
Dexona (WHOLESALE) 100 50 2400
Vitamin C (0) 100 50 2700
Mebendazole tbs (WHOLESALE) 100 100 3000
Artesunate 60 (0) 3 2300 7500
Total Qty: 412 TOTAL: 43,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 43,500

Bal Carried Forward: 11,412,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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