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. 129
Date 17th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Metro coated (WHOLESALE) 1 100 3000
Nystatin pessaries (0) 14 500 2500
B. Canula (0) 3 500 1500
10ml syringes (WHOLESALE) 4 500 2000
cadila (WHOLESALE) 2 1500 2600
Cefixime 400 (WHOLESALE) 5 1500 5000
Artesunate 60 (0) 2 2300 5000
Dextrose (0) 2 2200 4400
Quinine inj (0) 1 1000 1000
Dexona inj (WHOLESALE) 2 1500 3000
Total Qty: 36 TOTAL: 30,000 Make Payment


Clear Invoice
PAID: 0
BALANCE: 30,000

Bal Carried Forward: 11,426,370

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026