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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 223
Date 26th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
lydia inj (CASH) 1 2500 0
Lydia post pill (CASH) 1 5000 0
Hedex (CASH) 25 250 0
Cef sulbactum (CASH) 4 3000 0
Giving set (CASH) 2 500 0
Artesunate 60 (CASH) 8 2300 0
Multivitamin (CASH) 100 100 0
Metro IV (CASH) 3 1500 0
5ml syringes (CASH) 15 200 0
2ml syringes (CASH) 10 200 0
Total Qty: 169 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,401,670

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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