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. 99
Date 11th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Eno sachets (WHOLESALE) 10 700 5000
Albendazole tbs (WHOLESALE) 3 1000 1500
Apflu (WHOLESALE) 1 6500 4100
Relcer Gel (WHOLESALE) 1 12000 8400
Relcer Gel 100ml (WHOLESALE) 1 6500 5600
Cef sulbactum (WHOLESALE) 2 3000 6000
Nifedipine (WHOLESALE) 10 300 3000
Normal Saline (WHOLESALE) 1 2200 2200
Bandage 5cm (WHOLESALE) 1 1000 1000
Sulbutamol tbs (WHOLESALE) 10 50 1000
Total Qty: 40 TOTAL: 37,800 Make Payment


Clear Invoice
PAID: 0
BALANCE: 37,800

Bal Carried Forward: 11,418,570

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026