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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 121
Date 16th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Cetrizine (0) 100 100 2000
Tram cap (WHOLESALE) 50 200 5500
Piroxicam (0) 100 100 4000
Erythromycin (WHOLESALE) 30 200 4500
Dynapar (WHOLESALE) 50 200 5800
Genta inj (0) 10 500 5000
cadila (WHOLESALE) 10 1500 12000
Cough linctus sm (WHOLESALE) 1 3000 2500
Predinisolone (WHOLESALE) 100 100 2800
Vitamin C (0) 100 50 2700
Total Qty: 551 TOTAL: 46,800 Make Payment


Clear Invoice
PAID: 0
BALANCE: 46,800

Bal Carried Forward: 11,409,570

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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