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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 211
Date 22nd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
5ml syringes (CASH) 5 200 0
Cotrimazole pessaries (CASH) 6 500 0
Genta inj (CASH) 4 500 0
Hydopa (CASH) 10 300 0
10ml syringes (CASH) 5 500 0
Lidocaine (CASH) 1 3000 0
Surgical blade (CASH) 10 500 0
surgical gloves (CASH) 3 1500 0
Artesunate 60 (CASH) 4 2300 0
Coartem (CASH) 96 209 0
Total Qty: 144 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,414,670

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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