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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 273
Date 07th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
H.c.g (WHOLESALE) 5 2000 1500
Piriton (WHOLESALE) 100 50 1800
Artesunate 60 (WHOLESALE) 1 2300 2500
Piroxicam (WHOLESALE) 100 100 4000
Y.Canula (WHOLESALE) 9 500 4500
Hydrocort inj (WHOLESALE) 4 1500 6000
Normal Saline (WHOLESALE) 1 2200 2200
Dextrose (WHOLESALE) 1 2200 2200
Predinisolone (WHOLESALE) 100 100 2800
2ml syringes (WHOLESALE) 15 200 3000
Total Qty: 336 TOTAL: 30,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 30,500

Bal Carried Forward: 11,425,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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