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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 71
Date 04th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Examination gloves (WHOLESALE) 1 500 500
Xpen (WHOLESALE) 2 500 1000
Giving set (0) 1 500 500
Ibupar (WHOLESALE) 10 300 1600
5ml syringes (WHOLESALE) 7 200 1400
Y.Canula (0) 4 500 2000
Genta inj (0) 4 500 2000
Omeprazole (WHOLESALE) 100 200 4400
Osteocure (WHOLESALE) 1 200 1500
Ampicillin (WHOLESALE) 50 200 4400
Total Qty: 180 TOTAL: 19,300 Make Payment


Clear Invoice
PAID: 0
BALANCE: 19,300

Bal Carried Forward: 11,437,070

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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