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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 42
Date 10th October 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Fansidar (WHOLESALE) 6 667 2600
Y.Canula (0) 2 500 1000
Metro IV (WHOLESALE) 3 1500 4500
Co trim 480 (WHOLESALE) 50 100 2300
Dexona eye (WHOLESALE) 1 4000 2500
Dynapar (WHOLESALE) 10 200 1500
cadila (WHOLESALE) 3 1500 3600
5ml syringes (WHOLESALE) 10 200 2000
Levo IV (0) 1 4000 4000
Lonart (0) 48 209 5400
Total Qty: 134 TOTAL: 29,400 Make Payment


Clear Invoice
PAID: 0
BALANCE: 29,400

Bal Carried Forward: 11,426,970

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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