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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 240
Date 29th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Dynapar (WHOLESALE) 50 200 5800
Predinisolone (WHOLESALE) 100 100 2800
Piriton (0) 100 50 1800
Dexona (WHOLESALE) 100 50 2400
Cough linctus sm (WHOLESALE) 2 3000 5000
Lonart (0) 480 209 52000
Panadol (WHOLESALE) 200 50 4600
Metro coated (WHOLESALE) 400 100 13200
Cotrimazole480 (WHOLESALE) 500 100 23000
Amoxyl (WHOLESALE) 300 100 24000
Total Qty: 2232 TOTAL: 134,600 Make Payment


Clear Invoice
PAID: 0
BALANCE: 134,600

Bal Carried Forward: 11,321,770

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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