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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 145
Date 22nd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Ampiclox (WHOLESALE) 50 200 7800
Tetra eye (WHOLESALE) 1 2000 1500
Bandage 5cm (WHOLESALE) 4 1000 4000
Amoxyl (WHOLESALE) 100 100 8000
Predinisolone (WHOLESALE) 100 100 2800
Y.Canula (0) 10 500 5000
Ferrous sulphate (WHOLESALE) 100 100 4000
5ml syringes (WHOLESALE) 25 200 5000
Dextrose (0) 6 2200 13200
Vitamin B inj (WHOLESALE) 2 1000 2000
Total Qty: 398 TOTAL: 53,300 Make Payment


Clear Invoice
PAID: 0
BALANCE: 53,300

Bal Carried Forward: 11,403,070

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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