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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 188
Date 17th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Artesunate 60 (0) 4 2300 10000
Lydia post pill (WHOLESALE) 2 5000 4000
5ml syringes (WHOLESALE) 5 200 1000
Water for injection (WHOLESALE) 3 500 900
Artesunate 60 (0) 7 2300 17500
Cadistin (WHOLESALE) 1 7000 4200
Hydopa (WHOLESALE) 10 300 3000
Normal Saline (WHOLESALE) 2 2200 4400
Giving set (0) 1 500 500
Diclo IM (WHOLESALE) 1 500 500
Total Qty: 36 TOTAL: 46,000 Make Payment


Clear Invoice
PAID: 0
BALANCE: 46,000

Bal Carried Forward: 11,410,370

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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