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. 281
Date 09th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Coartem (WHOLESALE) 24 209 2700
Albendazole tbs (WHOLESALE) 3 1000 1500
Panadol (WHOLESALE) 100 50 2300
Ampiclox (WHOLESALE) 50 200 7800
Hydrocort inj (WHOLESALE) 5 1500 7500
Cipro IV (WHOLESALE) 1 1500 1500
malaria strip (WHOLESALE) 7 1200 9100
Cefixime 400 (WHOLESALE) 10 1500 9500
Normal Saline (WHOLESALE) 2 2200 4400
Ringers Lactate (WHOLESALE) 2 2200 4400
Total Qty: 204 TOTAL: 50,700 Make Payment


Clear Invoice
PAID: 0
BALANCE: 50,700

Bal Carried Forward: 11,405,670

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026