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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 198
Date 19th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Ibrufen (WHOLESALE) 100 100 2800
Normal Saline (WHOLESALE) 2 2200 4400
Artesunate 60 (0) 6 2300 15000
ceftriaxone cadila (WHOLESALE) 2 1500 2600
5ml syringes (WHOLESALE) 5 200 1000
Sk derm 15g (WHOLESALE) 1 4000 2700
Dexona eye (WHOLESALE) 1 4000 2500
Examination gloves (WHOLESALE) 50 500 13500
Fluconazole - Fasicon (WHOLESALE) 10 500 3000
Genta eye (WHOLESALE) 1 2000 1000
Total Qty: 178 TOTAL: 48,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 48,500

Bal Carried Forward: 11,407,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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