Print Smaller Receipt    Print Only Items    Print Receipt    Print Delivery Note    Print Invoice



KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 178
Date 15th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Plaster 5cm (WHOLESALE) 1 2000 2000
Artesunate 60 (0) 4 2300 10000
Lonart (0) 24 209 2700
Clonem (WHOLESALE) 1 3000 1500
Funbact -A (WHOLESALE) 1 5000 2600
Amoxyl (WHOLESALE) 25 100 2000
Chlorampenicol (0) 25 100 3000
Coartem (WHOLESALE) 24 209 2700
malaria strip (0) 1 1200 1300
Dextrose (0) 1 2200 2200
Total Qty: 107 TOTAL: 30,000 Make Payment


Clear Invoice
PAID: 0
BALANCE: 30,000

Bal Carried Forward: 11,426,370

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026