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. 144
Date 22nd September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Quinine inj (0) 3 1000 3000
B. Canula (0) 2 500 1000
ceftriaxone cadila (WHOLESALE) 4 1500 5200
Water for injection (WHOLESALE) 4 500 1200
Dexona (WHOLESALE) 100 50 2400
Cef sulbactum (WHOLESALE) 3 3000 9000
Panadol (WHOLESALE) 200 50 4600
Hydrocort inj (WHOLESALE) 2 1500 3000
Erythromycin Rego (WHOLESALE) 1 6500 3800
Metro Rego (WHOLESALE) 1 5000 3300
Total Qty: 320 TOTAL: 36,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 36,500

Bal Carried Forward: 11,419,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026