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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 225
Date 27th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Ampicilin Syrup (WHOLESALE) 1 5000 2000
Dexona (WHOLESALE) 100 50 2400
Predinisolone (WHOLESALE) 100 100 2800
Lydia post pill (WHOLESALE) 2 5000 4000
Coartem (WHOLESALE) 24 209 2700
Pen V (WHOLESALE) 20 200 3000
Artesunate 60 (0) 4 2300 10000
Coldafex (WHOLESALE) 16 175 2000
Vitamin B comp tbs (0) 100 100 2500
malaria strip (WHOLESALE) 2 1200 2600
Total Qty: 369 TOTAL: 34,000 Make Payment


Clear Invoice
PAID: 0
BALANCE: 34,000

Bal Carried Forward: 11,422,370

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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