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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 93
Date 09th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Sk derm 15g (WHOLESALE) 1 4000 2700
Panadol (WHOLESALE) 100 50 2300
Predinisolone (WHOLESALE) 100 100 2800
cadila (WHOLESALE) 2 1500 2600
Ibupar (WHOLESALE) 10 300 1600
lydia inj (WHOLESALE) 1 2500 2500
Metro IV (WHOLESALE) 3 1500 4500
Examination gloves (WHOLESALE) 10 500 5000
Hedex (WHOLESALE) 25 250 4900
Ampiclox (WHOLESALE) 50 200 7800
Total Qty: 302 TOTAL: 36,700 Make Payment


Clear Invoice
PAID: 0
BALANCE: 36,700

Bal Carried Forward: 11,419,670

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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