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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 88
Date 09th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Dynapar (WHOLESALE) 10 200 1500
Diclo tbs (WHOLESALE) 50 50 1000
Ma kare (0) 5 4000 20000
Piroxicam (0) 100 100 4000
Swazi 500 (WHOLESALE) 6 1667 5000
Ampiclox (WHOLESALE) 50 200 7800
malaria strip (0) 1 1200 1300
Artmether inj (WHOLESALE) 1 4000 4000
cadila (WHOLESALE) 2 1500 2600
Ibrufen (WHOLESALE) 150 100 4200
Total Qty: 375 TOTAL: 51,400 Make Payment


Clear Invoice
PAID: 0
BALANCE: 51,400

Bal Carried Forward: 11,404,970

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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