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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 163
Date 13th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Panadol (WHOLESALE) 100 50 2300
Lonart (0) 24 209 2700
Pregasafe (WHOLESALE) 10 1500 12500
Lidocaine (WHOLESALE) 1 3000 2000
Metro uncoated (WHOLESALE) 100 50 2600
Y.Canula (0) 41 500 20500
5ml syringes (WHOLESALE) 10 200 2000
Giving set (0) 10 500 5000
Benza IM (WHOLESALE) 1 2000 2000
2ml syringes (WHOLESALE) 5 200 1000
Total Qty: 302 TOTAL: 52,600 Make Payment


Clear Invoice
PAID: 0
BALANCE: 52,600

Bal Carried Forward: 11,403,770

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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