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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 174
Date 14th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Piriton (0) 100 50 1800
Lydia post pill (WHOLESALE) 1 5000 2000
Flufed (WHOLESALE) 100 200 11000
Metro Rego (WHOLESALE) 1 5000 3500
Dynapar (WHOLESALE) 25 200 3000
Artesunate 60 (0) 6 2300 15000
D50 (WHOLESALE) 1 4000 3800
Giving set (0) 1 500 500
Magnesium tbs (WHOLESALE) 100 50 2800
Panadol (WHOLESALE) 100 50 2300
Total Qty: 435 TOTAL: 45,700 Make Payment


Clear Invoice
PAID: 0
BALANCE: 45,700

Bal Carried Forward: 11,410,670

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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