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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 105
Date 13th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Normal Saline (WHOLESALE) 1 2200 2200
Sk derm 15g (WHOLESALE) 1 4000 2700
P Alaxin (0) 9 1334 8000
Flucap (WHOLESALE) 25 200 3300
Dexona (WHOLESALE) 100 50 2400
Diclo IM (WHOLESALE) 10 500 5000
Actinac plus (WHOLESALE) 10 500 2400
Y.Canula (0) 2 500 1000
5ml syringes (WHOLESALE) 5 200 1000
Menthoxyl (WHOLESALE) 20 250 3500
Total Qty: 183 TOTAL: 31,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 31,500

Bal Carried Forward: 11,424,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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