Print Smaller Receipt    Print Only Items    Print Receipt    Print Delivery Note    Print Invoice



KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 233
Date 29th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
B. Canula (CASH) 2 500 0
Panadol (CASH) 100 50 0
Metro uncoated (CASH) 100 50 0
Genta inj (CASH) 1 500 0
Furosemide inj (CASH) 1 1000 0
Artesunate 60 (CASH) 1 2300 0
Scalp vein (CASH) 1 500 0
ceftriaxone cadila (CASH) 1 1500 0
Dexona (CASH) 100 50 0
Piroxicam (CASH) 100 100 0
Total Qty: 407 TOTAL: 0 This Invoice was cleared

View all Payments
PAID: 0
BALANCE: 0

Bal Carried Forward: 11,438,270

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026