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. 254
Date 03rd September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Giving set (CASH) 1 500 0
5ml syringes (CASH) 3 200 0
P Alaxin (CASH) 9 1334 0
Amlodac 10 (CASH) 30 500 0
Artesunate 60 (CASH) 2 2300 0
ORS (CASH) 2 1000 0
malaria strip (CASH) 5 1200 0
Typhoid strip (CASH) 1 2000 0
Flurid (CASH) 100 125 0
Ampiclox (CASH) 50 200 0
Total Qty: 203 TOTAL: 0 This Invoice was cleared

View all Payments
PAID: 0
BALANCE: 0

Bal Carried Forward: 11,404,970

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026