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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 119
Date 16th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
miso clear (WHOLESALE) 10 4000 10000
P Alaxin (0) 9 1334 8000
Swazi 500 (WHOLESALE) 6 1667 5000
Cefixime 200 (WHOLESALE) 10 1000 5000
Dextrose (0) 2 2200 4400
Metro coated (WHOLESALE) 3 100 9000
Panadol (WHOLESALE) 200 50 4600
Amoxyl (WHOLESALE) 300 100 24000
5ml syringes (WHOLESALE) 5 200 1000
Dexona (WHOLESALE) 300 50 7200
Total Qty: 845 TOTAL: 78,200 Make Payment


Clear Invoice
PAID: 0
BALANCE: 78,200

Bal Carried Forward: 11,378,170

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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