Print Smaller Receipt    Print Only Items    Print Receipt    Print Delivery Note    Print Invoice



KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 224
Date 27th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Cipro (WHOLESALE) 50 200 6000
Piriton (0) 50 50 1000
Metro uncoated (WHOLESALE) 50 50 1500
Cotrimazole480 (WHOLESALE) 50 100 2300
Zecuf (WHOLESALE) 1 6000 3500
Amoxyl (WHOLESALE) 100 100 7800
Panadol (WHOLESALE) 100 50 2300
Dynapar (WHOLESALE) 100 200 11500
Nasatab (WHOLESALE) 100 500 35000
P Alaxin (0) 18 1334 16000
Total Qty: 619 TOTAL: 86,900 Make Payment


Clear Invoice
PAID: 0
BALANCE: 86,900

Bal Carried Forward: 11,369,470

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026