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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 168
Date 13th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Metro IV (WHOLESALE) 2 1500 3000
Dextrose (0) 1 2200 2200
Plasil inj (WHOLESALE) 2 1200 2400
Dextrose (0) 4 2200 8800
Ringers Lactate (WHOLESALE) 4 2200 8800
5ml syringes (WHOLESALE) 15 200 3000
2ml syringes (WHOLESALE) 10 200 2000
ceftriaxone cadila (WHOLESALE) 3 1500 3900
Giving set (0) 2 500 1000
Anusol supp (WHOLESALE) 7 3500 21000
Total Qty: 50 TOTAL: 56,100 Make Payment


Clear Invoice
PAID: 0
BALANCE: 56,100

Bal Carried Forward: 11,400,270

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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