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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 266
Date 06th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Ringers Lactate (WHOLESALE) 3 2200 6600
Dress up (WHOLESALE) 1 6000 3200
Ago plus (WHOLESALE) 20 500 7500
Febricol (WHOLESALE) 20 500 5500
Amoxylin cheap (WHOLESALE) 1 4000 2600
Genta inj (0) 10 500 5000
Cipro IV (WHOLESALE) 1 1500 1500
Dextrose (0) 3 2200 6600
Ibrufen (WHOLESALE) 100 100 2800
Cef sulbactum (WHOLESALE) 6 3000 18000
Total Qty: 165 TOTAL: 59,300 Make Payment


Clear Invoice
PAID: 0
BALANCE: 59,300

Bal Carried Forward: 11,397,070

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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