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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 141
Date 21st September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Coartem (WHOLESALE) 24 209 2700
Y.Canula (0) 2 500 1000
Quinine (0) 10 300 2000
Ibu plus (WHOLESALE) 10 500 1800
Diclo tbs (WHOLESALE) 100 50 1800
Cipro (WHOLESALE) 25 200 3000
Artesunate 60 (0) 3 2300 7500
Ibumex (WHOLESALE) 2 5000 6000
Piroxicam (0) 100 100 4000
Indomethacin (WHOLESALE) 100 100 4600
Total Qty: 376 TOTAL: 34,400 Make Payment


Clear Invoice
PAID: 0
BALANCE: 34,400

Bal Carried Forward: 11,421,970

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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