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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 134
Date 20th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
5ml syringes (WHOLESALE) 10 200 2000
Panadol (WHOLESALE) 100 50 2300
Ridmal (WHOLESALE) 9 1111 6500
Cadistin (WHOLESALE) 1 5000 4200
Comether syp (WHOLESALE) 1 10000 6300
Eno sachets (WHOLESALE) 4 700 2000
Torex (WHOLESALE) 10 500 2000
Diazepam (WHOLESALE) 10 100 1000
Dexona (WHOLESALE) 10 50 500
Cipro (WHOLESALE) 10 200 1500
Total Qty: 165 TOTAL: 28,300 Make Payment


Clear Invoice
PAID: 0
BALANCE: 28,300

Bal Carried Forward: 11,428,070

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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