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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 83
Date 09th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Ringers Lactate (WHOLESALE) 2 2200 4400
Artesunate 60 (0) 4 2300 10000
5ml syringes (WHOLESALE) 5 200 1000
Magnesium tbs (WHOLESALE) 50 50 1400
Genta inj (0) 2 500 1000
Cef sulbactum (WHOLESALE) 1 3000 3000
cadila (WHOLESALE) 7 1500 8400
Safelevo (WHOLESALE) 10 500 3500
Quinine inj (0) 2 1000 2000
Dextrose (0) 1 2200 2200
Total Qty: 84 TOTAL: 36,900 Make Payment


Clear Invoice
PAID: 0
BALANCE: 36,900

Bal Carried Forward: 11,419,470

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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