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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 251
Date 03rd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Y.Canula (0) 20 500 10000
Plaster 10 cm (WHOLESALE) 1 4000 4000
B. Canula (0) 2 500 1000
ceftriaxone cadila (WHOLESALE) 1 1500 1300
Ecorin 75 (WHOLESALE) 100 250 11500
Dynapar (WHOLESALE) 100 200 11500
Gripe water (WHOLESALE) 2 500 5000
Omeprazole capsule (0) 1 200 4400
Magnesium tbs (WHOLESALE) 100 50 2800
Bandage 5cm (WHOLESALE) 5 1000 5000
Total Qty: 332 TOTAL: 56,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 56,500

Bal Carried Forward: 11,399,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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