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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 76
Date 04th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Dentamol (WHOLESALE) 10 500 1800
Cipro (WHOLESALE) 10 200 1500
Y.Canula (0) 2 500 1000
Magnesium tbs (WHOLESALE) 100 50 2800
Flucap (WHOLESALE) 25 200 3300
Fluconazole - Fasicon (WHOLESALE) 1 500 5500
P Alaxin (0) 9 1334 8000
Nystatin pessaries (0) 14 500 2300
Metro Rego (WHOLESALE) 1 5000 3500
Cotton 500g (WHOLESALE) 1 10000 8500
Total Qty: 173 TOTAL: 38,200 Make Payment


Clear Invoice
PAID: 0
BALANCE: 38,200

Bal Carried Forward: 11,418,170

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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