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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 232
Date 29th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Examination gloves (WHOLESALE) 2 500 500
5ml syringes (WHOLESALE) 5 200 1000
Determine (WHOLESALE) 2 3000 4000
Coartem (WHOLESALE) 48 209 5400
Predinisolone (WHOLESALE) 50 100 1400
Ibrufen (WHOLESALE) 100 100 2800
Cotrimazole480 (WHOLESALE) 100 100 4600
Ampiclox (WHOLESALE) 50 200 7800
Curamol (WHOLESALE) 1 3000 1300
MCG (WHOLESALE) 1 5000 3500
Total Qty: 359 TOTAL: 32,300 Make Payment


Clear Invoice
PAID: 0
BALANCE: 32,300

Bal Carried Forward: 11,424,070

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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