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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 264
Date 06th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Esoz 40mg (CASH) 10 1000 0
Lydia post pill (CASH) 3 5000 0
Examination gloves (CASH) 50 500 0
Dynapar (CASH) 25 200 0
Y.Canula (CASH) 2 500 0
Panadol (CASH) 100 50 0
malaria strip (CASH) 5 1200 0
lydia inj (CASH) 2 2500 0
Plaster 10 cm (CASH) 1 4000 0
Plaster 2.5cm (CASH) 1 1500 0
Total Qty: 199 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,406,070

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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