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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 283
Date 09th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
panadol i.v (CASH) 2 4000 0
Typhoid strip (CASH) 3 2000 0
H.pylori strip (CASH) 3 2000 0
Ringers Lactate (CASH) 3 2200 0
5ml syringes (CASH) 10 200 0
Giving set (CASH) 6 500 0
Dextrose (CASH) 3 2200 0
Coartem (CASH) 24 209 0
Normal Saline (CASH) 2 2200 0
Plaster 10 cm (CASH) 1 4000 0
Total Qty: 57 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,410,170

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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