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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 110
Date 14th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
5ml syringes (WHOLESALE) 10 200 2000
Artesunate 60 (0) 3 2300 7500
Normal Saline (WHOLESALE) 3 2200 6600
Lidocaine (WHOLESALE) 1 3000 2000
B. Canula (0) 5 500 2500
Giving set (0) 2 500 1000
5ml syringes (WHOLESALE) 10 200 2000
Dextrose (0) 2 2200 4400
Examination gloves (WHOLESALE) 4 500 2000
Dicloday (WHOLESALE) 1 3500 2500
Total Qty: 41 TOTAL: 32,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 32,500

Bal Carried Forward: 11,423,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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