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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 229
Date 29th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Dexona (WHOLESALE) 100 50 2400
Giving set (0) 5 500 2500
Normal Saline (WHOLESALE) 2 2200 4400
Ampicillin inj (WHOLESALE) 4 1000 4000
Xpen (WHOLESALE) 4 500 2000
Artesunate 60 (0) 5 2300 12500
P Alaxin (0) 9 1334 8000
malaria strip (WHOLESALE) 4 1200 5200
Total Qty: 133 TOTAL: 41,000 Make Payment


Clear Invoice
PAID: 0
BALANCE: 41,000

Bal Carried Forward: 11,415,370

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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