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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 124
Date 16th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Gabogola (WHOLESALE) 1 4000 3000
Coartem (WHOLESALE) 24 209 2700
Genta inj (0) 4 500 2000
Artesunate 60 (0) 3 2300 7500
Metro IV (WHOLESALE) 1 1500 1500
cadila (WHOLESALE) 6 1500 9800
Y.Canula (0) 8 500 4000
Ampiclox (WHOLESALE) 50 200 7800
Panadol (WHOLESALE) 200 50 4600
Actinac plus (WHOLESALE) 20 500 4700
Total Qty: 317 TOTAL: 47,600 Make Payment


Clear Invoice
PAID: 0
BALANCE: 47,600

Bal Carried Forward: 11,408,770

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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