Print Smaller Receipt    Print Only Items    Print Receipt    Print Delivery Note    Print Invoice



KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 94
Date 09th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
cadila (WHOLESALE) 2 1500 2600
Predinisolone (WHOLESALE) 100 100 2800
Dexona (WHOLESALE) 100 50 2400
Cetrizine (0) 100 100 2000
Kiss condom (WHOLESALE) 4 2000 4000
cadila (WHOLESALE) 2 1500 2600
Hydrocort inj (WHOLESALE) 2 1500 3000
malaria strip (0) 2 1200 2600
Artesunate 60 (0) 2 2300 5000
Genta eye (WHOLESALE) 1 2000 1000
Total Qty: 315 TOTAL: 28,000 Make Payment


Clear Invoice
PAID: 0
BALANCE: 28,000

Bal Carried Forward: 11,428,370

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026