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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 203
Date 21st September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Ampiclox (WHOLESALE) 50 200 7800
Amoxyl (WHOLESALE) 50 100 4000
Panadol (WHOLESALE) 100 50 2300
Nystatin pessaries (0) 14 500 2300
Lonart (0) 120 209 13500
Genta inj (0) 5 500 2500
Folic acid (WHOLESALE) 100 100 2500
Metro IV (WHOLESALE) 2 1500 3000
ceftriaxone cadila (WHOLESALE) 3 1500 3900
Cef sulbactum (WHOLESALE) 15 3000 45000
Total Qty: 459 TOTAL: 86,800 Make Payment


Clear Invoice
PAID: 0
BALANCE: 86,800

Bal Carried Forward: 11,369,570

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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