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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 27
Date 05th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Tetra eye (CASH) 2 2000 0
Metro coated (CASH) 100 100 0
Ibrufen (CASH) 100 100 0
Artesunate 60 (CASH) 2 2300 0
Genta inj (CASH) 2 500 0
5ml syringes (CASH) 17 200 0
cadila (CASH) 2 1500 0
surgical gloves (CASH) 4 1500 0
Diclo tbs (CASH) 100 50 0
Hydrogen peroxide (CASH) 1 2500 0
Total Qty: 330 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,425,770

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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