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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 263
Date 06th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Artmether inj (CASH) 2 4000 0
Y.Canula (CASH) 5 500 0
B. Canula (CASH) 5 500 0
Diclo IM (CASH) 5 500 0
rectal panadol 250 (CASH) 20 1500 0
unisten (CASH) 1 3000 0
Typhoid strip (CASH) 2 2000 0
Dynapar (CASH) 20 200 0
2ml syringes (CASH) 10 200 0
5ml syringes (CASH) 10 200 0
Total Qty: 80 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,423,970

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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