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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 0
ceftriaxone cadila (CASH) 1 1500 0
Artesunate 60 (CASH) 1 2300 0
Bandage 5cm (CASH) 1 1000 0
Ampiclox (CASH) 50 200 0
Vitamin B inj (CASH) 2 1000 0
Normal Saline (CASH) 3 2200 0
zaha syrup (CASH) 1 6000 0
Plaster 2.5cm (CASH) 1 1500 0
Diclo tbs (CASH) 2 50 0
malaria strip (CASH) 1 1200 0
Artesunate 60 (CASH) 2 2300 0
Azileb (CASH) 3 4000 0
Swazi250 (CASH) 2 834 0
Y.Canula (CASH) 5 500 0
P Alaxin (CASH) 1 1334 0
Artesunate 60 (CASH) 4 2300 0
X-pen (CASH) 6 500 0
5ml syringes (CASH) 5 200 0
Hydrocort inj (CASH) 3 1500 0
Total Qty: 95 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,378,670

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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