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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 162
Date 12th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
lydia inj (WHOLESALE) 1 2500 2500
Vitamin A (WHOLESALE) 3 1000 1500
Lonart (0) 24 209 2700
Artesunate 60 (0) 5 2300 12500
Y.Canula (0) 3 500 1500
Dextrose (0) 2 2200 4400
Kiss condom (WHOLESALE) 4 2000 4000
Apflu (WHOLESALE) 1 6500 4100
Examination gloves (WHOLESALE) 100 500 27000
Dynapar (WHOLESALE) 50 200 5800
Total Qty: 193 TOTAL: 66,000 Make Payment


Clear Invoice
PAID: 0
BALANCE: 66,000

Bal Carried Forward: 11,390,370

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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