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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 96
Date 10th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Artesunate 60 (0) 6 2300 15000
cadila (WHOLESALE) 2 1500 2600
Water for injection (WHOLESALE) 5 500 1500
Y.Canula (0) 2 500 1000
Bandage 5cm (WHOLESALE) 1 1000 1000
Artesunate 60 (0) 10 2300 25000
Cef sulbactum (WHOLESALE) 2 3000 6000
5ml syringes (WHOLESALE) 5 200 1000
Dextrose (0) 1 2200 2200
Quinine inj (0) 1 1000 1000
Total Qty: 35 TOTAL: 56,300 Make Payment


Clear Invoice
PAID: 0
BALANCE: 56,300

Bal Carried Forward: 11,400,070

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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