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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 118
Date 16th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Artesunate 60 (0) 5 2300 12500
cadila (WHOLESALE) 5 1500 6500
5ml syringes (WHOLESALE) 5 200 1000
Lonart (0) 24 209 2700
Dopament (WHOLESALE) 5 300 11500
Panadol (WHOLESALE) 100 50 2300
Dextrose (0) 2 2200 4400
Ibumex (WHOLESALE) 1 5000 3000
Lobak (WHOLESALE) 10 500 3000
P Alaxin (0) 18 1334 16000
Total Qty: 175 TOTAL: 62,900 Make Payment


Clear Invoice
PAID: 0
BALANCE: 62,900

Bal Carried Forward: 11,393,470

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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