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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 147
Date 22nd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Ridmal (WHOLESALE) 9 1111 6500
Metro IV (WHOLESALE) 2 1500 3000
Magnesium tbs (WHOLESALE) 100 50 2800
Omeprazole inj (0) 1 5000 3000
Examination gloves (WHOLESALE) 2 500 1000
Amoxikid 25 (WHOLESALE) 100 200 7000
Cotton 500g (WHOLESALE) 1 10000 8500
Artesunate 60 (0) 12 2300 30000
Predinisolone (WHOLESALE) 100 100 2800
Cotrimazole480 (0) 100 100 4600
Total Qty: 427 TOTAL: 69,200 Make Payment


Clear Invoice
PAID: 0
BALANCE: 69,200

Bal Carried Forward: 11,387,170

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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