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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 98
Date 11th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Curamol+ (WHOLESALE) 50 250 6000
Ibrufen (WHOLESALE) 100 100 2800
Genta eye (WHOLESALE) 2 2000 2000
Omeprazole inj (0) 1 5000 3000
Vitamin B comp tbs (0) 10 100 1000
Dexona eye (WHOLESALE) 1 4000 2500
Cetrizine (0) 100 100 2000
Artesunate 60 (0) 2 2300 5000
Albendazole tbs (WHOLESALE) 1 1000 500
Sk derm 15g (WHOLESALE) 1 4000 2700
Total Qty: 268 TOTAL: 27,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 27,500

Bal Carried Forward: 11,428,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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