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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 86
Date 09th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Determine (WHOLESALE) 2 3000 4000
Ibupar (WHOLESALE) 10 300 1600
Panadol (WHOLESALE) 100 50 2300
5ml syringes (WHOLESALE) 5 200 1000
Artesunate 60 (0) 2 2300 5000
Metro coated (WHOLESALE) 1 100 3000
Dextrose (0) 1 2200 2200
Well plan (0) 1 3000 2000
Predinisolone (WHOLESALE) 100 100 2800
malaria strip (0) 2 1200 2600
Total Qty: 224 TOTAL: 26,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 26,500

Bal Carried Forward: 11,429,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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