Print Smaller Receipt    Print Only Items    Print Receipt    Print Delivery Note    Print Invoice



KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 175
Date 14th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Metro uncoated (WHOLESALE) 100 50 2600
Normal Saline (WHOLESALE) 2 2200 4400
Plasil inj (WHOLESALE) 1 1200 1200
Ranitidine inj (WHOLESALE) 1 1500 1500
Cef sulbactum (WHOLESALE) 1 3000 3000
Y.Canula (0) 4 500 2000
P Alaxin (0) 9 1334 8000
Ampiclox (WHOLESALE) 50 200 7800
Dynapar (WHOLESALE) 50 200 5800
ORS (0) 5 1000 2500
Total Qty: 223 TOTAL: 38,800 Make Payment


Clear Invoice
PAID: 0
BALANCE: 38,800

Bal Carried Forward: 11,417,570

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026