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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 241
Date 30th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Plaster 7cm (WHOLESALE) 1 3000 3000
Probeta N (WHOLESALE) 1 5000 4600
G.Vpaint (WHOLESALE) 2 2500 4000
Examination gloves (WHOLESALE) 50 500 13500
2ml syringes (WHOLESALE) 20 200 4000
Iodine (WHOLESALE) 2 2500 4000
Cotton 500g (WHOLESALE) 1 10000 8500
Dexona eye (WHOLESALE) 1 4000 2500
Genta eye (WHOLESALE) 1 2000 1000
Hydrocort inj (WHOLESALE) 3 1500 4500
Total Qty: 82 TOTAL: 49,600 Make Payment


Clear Invoice
PAID: 0
BALANCE: 49,600

Bal Carried Forward: 11,406,770

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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