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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 157
Date 12th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Neuroton (WHOLESALE) 7 800 7000
Cipro (WHOLESALE) 25 200 3000
Doxycycline (0) 50 200 4000
Dynapar (WHOLESALE) 10 200 1500
Panadol extra (WHOLESALE) 10 250 2300
Quinine (0) 10 300 2000
H.c.g (0) 5 2000 1500
ceftriaxone cadila (WHOLESALE) 4 1500 5200
Y.Canula (0) 2 500 1000
surgical gloves (WHOLESALE) 8 1500 9000
Total Qty: 131 TOTAL: 36,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 36,500

Bal Carried Forward: 11,419,870

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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