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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 139
Date 21st September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Artesunate 60 (0) 10 2300 25000
malaria strip (0) 5 1200 6500
5ml syringes (WHOLESALE) 10 200 2000
Y.Canula (0) 4 500 2000
Dextrose (0) 2 2200 4400
Quinine inj (0) 2 1000 2000
Lonart (0) 24 209 2700
Examination gloves (WHOLESALE) 50 500 13500
2ml syringes (WHOLESALE) 100 200 19000
Amoxyl (WHOLESALE) 100 100 8000
Total Qty: 307 TOTAL: 85,100 Make Payment


Clear Invoice
PAID: 0
BALANCE: 85,100

Bal Carried Forward: 11,371,270

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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