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. 72
Date 04th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Ampiclox (WHOLESALE) 25 200 4000
Cotrimazole480 (0) 50 100 2300
Diclo IM (WHOLESALE) 4 500 2000
5ml syringes (WHOLESALE) 5 200 1000
2ml syringes (WHOLESALE) 5 200 1000
Zedex (WHOLESALE) 1 7000 4500
unisten (WHOLESALE) 1 3000 1400
Hydrocort inj (WHOLESALE) 1 1500 1500
Artesunate 60 (0) 4 2300 10000
Dentamol (WHOLESALE) 10 500 1800
Total Qty: 106 TOTAL: 29,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 29,500

Bal Carried Forward: 11,426,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026