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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 135
Date 20th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
2ml syringes (WHOLESALE) 10 200 2000
Bandage 5cm (WHOLESALE) 1 1000 1500
Coartem (WHOLESALE) 24 209 2700
Artesunate 60 (0) 3 2300 7500
P Alaxin (0) 9 1334 8000
cef cheap (WHOLESALE) 5 1000 5000
Y.Canula (0) 5 500 2500
Quinine inj (0) 3 1000 3000
Normal Saline (WHOLESALE) 2 2200 4400
Diclo IM (WHOLESALE) 5 500 2500
Total Qty: 67 TOTAL: 39,100 Make Payment


Clear Invoice
PAID: 0
BALANCE: 39,100

Bal Carried Forward: 11,417,270

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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