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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 231
Date 29th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Artesunate 60 (0) 5 2300 12500
Xpen (WHOLESALE) 10 500 5000
Ringers Lactate (WHOLESALE) 2 2200 4400
Dextrose (0) 2 2200 4400
5ml syringes (WHOLESALE) 20 200 4000
Panadol (WHOLESALE) 100 50 2300
Diazepam inj (WHOLESALE) 2 2000 4000
Levo IV (0) 1 4000 4000
Metro IV (WHOLESALE) 3 1500 4500
Artmether inj (WHOLESALE) 2 4000 7600
Total Qty: 147 TOTAL: 52,700 Make Payment


Clear Invoice
PAID: 0
BALANCE: 52,700

Bal Carried Forward: 11,403,670

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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