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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 114
Date 15th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Augmentin (WHOLESALE) 1 25000 23000
B. Canula (0) 10 500 5000
Duo cotexcin (WHOLESALE) 9 1667 12000
Azileb (WHOLESALE) 4 4000 8000
Mucolex syp (WHOLESALE) 1 5000 4400
Unitrim (WHOLESALE) 1 4000 3100
Koff Go (WHOLESALE) 2 6500 8000
Artesunate 60 (0) 2 2300 5000
Coartem (WHOLESALE) 48 209 5400
Lonart (0) 24 209 2700
Total Qty: 102 TOTAL: 76,600 Make Payment


Clear Invoice
PAID: 0
BALANCE: 76,600

Bal Carried Forward: 11,379,770

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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