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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 210
Date 22nd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Panadol (CASH) 100 50 0
Dynapar inj (CASH) 1 1500 0
Piritex Junior (CASH) 1 5000 0
Piritex baby (CASH) 1 5000 0
2ml syringes (CASH) 2 200 0
Artesunate 60 (CASH) 3 2300 0
5ml syringes (CASH) 10 200 0
ceftriaxone cadila (CASH) 2 1500 0
Actinac plus (CASH) 20 500 0
cef cheap (CASH) 5 1000 0
Total Qty: 145 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,423,570

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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