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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 27
Date 05th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Tetra eye (WHOLESALE) 2 2000 3000
Metro coated (WHOLESALE) 100 100 3300
Ibrufen (WHOLESALE) 100 100 2800
Artesunate 60 (0) 2 2300 5000
Genta inj (0) 2 500 1000
5ml syringes (WHOLESALE) 17 200 3400
cadila (WHOLESALE) 2 1500 2600
surgical gloves (WHOLESALE) 4 1500 5200
Diclo tbs (WHOLESALE) 100 50 1800
Hydrogen peroxide (WHOLESALE) 1 2500 2500
Total Qty: 330 TOTAL: 30,600 Make Payment


Clear Invoice
PAID: 0
BALANCE: 30,600

Bal Carried Forward: 11,425,770

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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