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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 253
Date 03rd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Ibrufen (WHOLESALE) 100 100 2800
Metro coated (WHOLESALE) 100 100 3300
Panadol (WHOLESALE) 100 50 2300
Ringers Lactate (WHOLESALE) 1 2200 2200
D50 (WHOLESALE) 1 4000 3800
Giving set (0) 1 500 500
B. Canula (0) 2 500 1000
Y.Canula (0) 2 500 1000
Plaster 2.5cm (WHOLESALE) 1 1500 1500
Propranalol (WHOLESALE) 100 100 5000
Total Qty: 408 TOTAL: 23,400 Make Payment


Clear Invoice
PAID: 0
BALANCE: 23,400

Bal Carried Forward: 11,432,970

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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