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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 237
Date 29th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Kabuuti (WHOLESALE) 1 4000 3000
Febricol (WHOLESALE) 20 500 5500
Doxycycline (0) 50 200 4000
Piriton (0) 100 50 1800
Vitamin C (0) 100 50 2700
Fluconazole - Fasicon (WHOLESALE) 20 500 5500
Zaha 500 (WHOLESALE) 3 2334 4900
Panadol (WHOLESALE) 100 50 2300
Lydia post pill (WHOLESALE) 1 5000 2000
Coartem (WHOLESALE) 24 209 2700
Total Qty: 419 TOTAL: 34,400 Make Payment


Clear Invoice
PAID: 0
BALANCE: 34,400

Bal Carried Forward: 11,421,970

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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