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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 109
Date 14th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Bandage 5cm (WHOLESALE) 4 1000 4000
H.pylori strip (WHOLESALE) 2 2000 3000
Artesunate 60 (0) 3 2300 7500
Coartem (WHOLESALE) 24 209 2700
olfen (WHOLESALE) 1 4000 4000
Panadol extra (WHOLESALE) 10 250 2300
Lonart (0) 24 209 2700
Metro coated (WHOLESALE) 1 100 3000
Normal Saline (WHOLESALE) 1 2200 2200
Y.Canula (0) 4 500 2000
Total Qty: 74 TOTAL: 33,400 Make Payment


Clear Invoice
PAID: 0
BALANCE: 33,400

Bal Carried Forward: 11,422,970

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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