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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 221
Date 25th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
miso clear (CASH) 5 4000 0
Drez powder (CASH) 1 6500 0
Actinac plus (CASH) 20 500 0
Artesunate 60 (CASH) 4 2300 0
Nystatin pessaries (CASH) 14 500 0
ceftriaxone cadila (CASH) 3 1500 0
malaria strip (CASH) 1 1200 0
Examination gloves (CASH) 25 500 0
Iodine (CASH) 1 2500 0
G.Vpaint (CASH) 2 2500 0
Total Qty: 76 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,408,170

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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