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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 217
Date 24th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Normal Saline (CASH) 4 2200 0
Water for injection (CASH) 2 500 0
cef cheap (CASH) 10 1000 0
Y.Canula (CASH) 10 500 0
5ml syringes (CASH) 22 200 0
Metro coated (CASH) 100 100 0
Betanase (CASH) 30 100 0
skdem 15g (CASH) 1 4000 0
Septrin 960 (CASH) 50 200 0
Albendazole tbs (CASH) 10 1000 0
Total Qty: 239 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,408,070

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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