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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 34
Date 06th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Xpen (WHOLESALE) 10 500 5000
Metro IV (WHOLESALE) 2 1500 3000
Genta inj (0) 5 500 2500
Artesunate 60 (0) 2 2300 5000
Plaster 7cm (WHOLESALE) 1 3000 3000
Y.Canula (0) 5 500 2500
Ringers Lactate (WHOLESALE) 1 2200 2200
Diclo IM (WHOLESALE) 1 500 500
Iodine (WHOLESALE) 1 2500 2000
Determine (WHOLESALE) 2 3000 4000
Total Qty: 30 TOTAL: 29,700 Make Payment


Clear Invoice
PAID: 0
BALANCE: 29,700

Bal Carried Forward: 11,426,670

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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