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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 97
Date 11th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
lydia inj (WHOLESALE) 2 2500 5000
Loperamide (WHOLESALE) 100 100 3500
Normal Saline (WHOLESALE) 1 2200 2200
Indomethacin (WHOLESALE) 50 100 2300
Lonart (0) 24 209 2700
2ml syringes (WHOLESALE) 5 200 1000
5ml syringes (WHOLESALE) 10 200 2000
cadila (WHOLESALE) 4 1500 4800
Artesunate 60 (0) 1 2300 2500
Piriton (0) 100 50 1800
Total Qty: 297 TOTAL: 27,800 Make Payment


Clear Invoice
PAID: 0
BALANCE: 27,800

Bal Carried Forward: 11,428,570

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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