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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 270
Date 06th November 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
(0) 0
Artesunate 60 (0) 1 2300 2300
Giving set (0) 1 500 500
Y.Canula (0) 2 500 1000
Omeprazole capsule (0) 1 200 4400
Doxycycline (0) 50 200 4000
Piroxicam (0) 50 100 2000
Well plan (0) 1 3000 2000
Cefalexin (0) 50 200 6000
Vitamin B comp tbs (0) 50 100 1250
Total Qty: 206 TOTAL: 23,450 Make Payment


Clear Invoice
PAID: 0
BALANCE: 23,450

Bal Carried Forward: 11,456,370

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

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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