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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 131
Date 18th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Swazi 500 (WHOLESALE) 6 1667 5000
Dexona (WHOLESALE) 50 50 1200
10ml syringes (WHOLESALE) 2 500 1000
Y.Canula (0) 2 500 1000
Plaster 5cm (WHOLESALE) 1 2000 2000
Cipro IV (WHOLESALE) 3 1500 4500
Dexona inj (WHOLESALE) 3 1500 4500
cadila (WHOLESALE) 4 1500 5200
ORS (0) 3 1000 1500
Chlorocide Rego (WHOLESALE) 2 6500 7500
Total Qty: 76 TOTAL: 33,400 Make Payment


Clear Invoice
PAID: 0
BALANCE: 33,400

Bal Carried Forward: 11,422,970

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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