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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 130
Date 17th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Oral zinc (WHOLESALE) 1 5000 3000
Probeta N (WHOLESALE) 2 5000 9000
Zaha 500 (WHOLESALE) 3 2334 4900
Ibrufen (WHOLESALE) 100 100 2800
Duo cotexcin (WHOLESALE) 9 1667 12000
Artesunate 60 (0) 3 2300 7500
Cipro IV (WHOLESALE) 1 1500 1500
5ml syringes (WHOLESALE) 5 200 1000
Plaster 5cm (WHOLESALE) 1 2000 2000
Ibrufen (WHOLESALE) 100 100 2800
Total Qty: 225 TOTAL: 46,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 46,500

Bal Carried Forward: 11,409,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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