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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 239
Date 29th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Omeprazole (WHOLESALE) 50 200 2200
Ibrufen (WHOLESALE) 100 100 2800
Cetrizine (0) 200 100 4000
Erythromycin (WHOLESALE) 100 200 14500
Hedex (WHOLESALE) 20 250 3000
Magnesium tbs (WHOLESALE) 300 50 7800
Predinisolone (WHOLESALE) 200 100 5600
PPf (WHOLESALE) 4 1500 6000
Water for injection (WHOLESALE) 10 500 3000
Metro IV (WHOLESALE) 4 1500 6000
Total Qty: 988 TOTAL: 54,900 Make Payment


Clear Invoice
PAID: 0
BALANCE: 54,900

Bal Carried Forward: 11,401,470

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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