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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 115
Date 15th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Dexona (WHOLESALE) 100 50 2400
Coartem (WHOLESALE) 24 209 2700
Magnesium tbs (WHOLESALE) 100 50 2800
Ampiclox (WHOLESALE) 25 200 4000
cadila (WHOLESALE) 3 1500 3600
5ml syringes (WHOLESALE) 5 200 1000
Lonart (0) 24 209 2700
Mag mixture (WHOLESALE) 2 3000 5800
Grovit (WHOLESALE) 1 8000 5300
Ibumex (WHOLESALE) 1 5000 3000
Total Qty: 285 TOTAL: 33,300 Make Payment


Clear Invoice
PAID: 0
BALANCE: 33,300

Bal Carried Forward: 11,423,070

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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