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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 269
Date 06th November 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Normal Saline (CASH) 1 2200 2000
ceftriaxone cadila (CASH) 1 1500 1300
Artesunate 60 (0) 1 2300 2300
Bandage 5cm (CASH) 1 1000 1000
Ampiclox (CASH) 50 200 7700
Vitamin B inj (CASH) 2 1000 2000
Normal Saline (CASH) 3 2200 6600
zaha syrup (CASH) 1 6000 4900
Plaster 2.5cm (CASH) 1 1500 1500
Diclo tbs (CASH) 2 50 3600
malaria strip (CASH) 1 1200 1200
Artesunate 60 (0) 2 2300 4600
Azileb (CASH) 3 4000 6000
Swazi250 (CASH) 2 834 4800
Y.Canula (0) 5 500 2500
P Alaxin (CASH) 1 1334 8000
Artesunate 60 (0) 4 2300 9200
X-pen (CASH) 6 500 3000
5ml syringes (CASH) 5 200 1000
Hydrocort inj (CASH) 3 1500 4500
Total Qty: 95 TOTAL: 77,700 Make Payment


Clear Invoice
PAID: 0
BALANCE: 77,700

Bal Carried Forward: 11,378,670

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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