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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 206
Date 21st September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
ORS (WHOLESALE) 10 1000 7000
Menthoxyl (WHOLESALE) 4 250 1000
Genta inj (0) 2 500 1000
Hydrocort inj (WHOLESALE) 3 1500 4500
ceftriaxone cadila (WHOLESALE) 2 1500 2600
Xpen (WHOLESALE) 2 500 1000
Nystatin pessaries (0) 14 500 2300
2ml syringes (WHOLESALE) 5 200 1000
Diclo IM (WHOLESALE) 2 500 1000
Probeta N (WHOLESALE) 1 5000 4600
Total Qty: 45 TOTAL: 26,000 Make Payment


Clear Invoice
PAID: 0
BALANCE: 26,000

Bal Carried Forward: 11,430,370

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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