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. 212
Date 22nd September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Oxytocin (WHOLESALE) 2 1500 3000
Genta eye (WHOLESALE) 2 2000 2000
Agocold plus 60ml (WHOLESALE) 1 4000 3000
Benza IM (WHOLESALE) 2 2000 4000
Lonart (0) 24 209 2700
Y.Canula (0) 2 500 1000
Eno sachets (WHOLESALE) 2 700 1000
malaria strip (WHOLESALE) 1 1200 1300
Examination gloves (WHOLESALE) 1 500 500
Chromic curtgat (WHOLESALE) 5 2000 10000
Total Qty: 42 TOTAL: 28,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 28,500

Bal Carried Forward: 11,427,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026