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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 275
Date 07th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Lydia post pill (WHOLESALE) 1 5000 2000
Dexona eye (WHOLESALE) 1 4000 2500
2ml syringes (WHOLESALE) 5 200 1000
Bandage 5cm (WHOLESALE) 1 1000 1000
Furosemide (WHOLESALE) 20 100 2000
Dexona inj (WHOLESALE) 2 1500 3000
5ml syringes (WHOLESALE) 10 200 2000
Scalp vein (WHOLESALE) 2 500 1000
Predinisolone (WHOLESALE) 50 100 1400
Examination gloves (WHOLESALE) 4 500 1000
Total Qty: 96 TOTAL: 16,900 Make Payment


Clear Invoice
PAID: 0
BALANCE: 16,900

Bal Carried Forward: 11,439,470

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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