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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 181
Date 16th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Coartem (WHOLESALE) 24 209 2700
Grovit (WHOLESALE) 1 6500 5500
Normal Saline (WHOLESALE) 1 2200 2200
Giving set (0) 1 500 500
Lydia post pill (WHOLESALE) 2 5000 4000
Plaster 7cm (WHOLESALE) 1 3000 3000
First aid bandage (WHOLESALE) 100 25 3000
Giving set (0) 2 500 1000
B. Canula (0) 5 500 2500
Hydrocort inj (WHOLESALE) 2 1500 3000
Total Qty: 139 TOTAL: 27,400 Make Payment


Clear Invoice
PAID: 0
BALANCE: 27,400

Bal Carried Forward: 11,428,970

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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