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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 151
Date 11th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Genta inj (0) 10 500 5000
5ml syringes (WHOLESALE) 5 200 1000
Artesunate 60 (0) 2 2300 5000
Cipro (WHOLESALE) 50 200 6000
H.c.g (0) 5 2000 1500
malaria strip (0) 2 1200 2600
Artesunate 60 (0) 3 2300 7500
Y.Canula (0) 4 500 2000
Bandage 5cm (WHOLESALE) 1 1000 1000
surgical gloves (WHOLESALE) 6 1500 6500
Total Qty: 88 TOTAL: 38,100 Make Payment


Clear Invoice
PAID: 0
BALANCE: 38,100

Bal Carried Forward: 11,418,270

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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