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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 257
Date 04th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Piroxicam (0) 100 100 4000
Dextrose (0) 6 2200 13200
Quinine inj (0) 1 1000 1000
Giving set (0) 1 500 500
unisten (WHOLESALE) 1 3000 1400
Ringers Lactate (WHOLESALE) 3 2200 6600
vomi- 6 (WHOLESALE) 1 1000 6800
Viviron Plus (WHOLESALE) 1 12000 9500
Dextrose (0) 3 2200 6600
Maama kit (WHOLESALE) 1 15000 12500
Total Qty: 118 TOTAL: 62,100 Make Payment


Clear Invoice
PAID: 0
BALANCE: 62,100

Bal Carried Forward: 11,394,270

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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