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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 225
Date 27th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Ampicilin Syrup (CASH) 1 5000 0
Dexona (CASH) 100 50 0
Predinisolone (CASH) 100 100 0
Lydia post pill (CASH) 2 5000 0
Coartem (CASH) 24 209 0
Pen V (CASH) 20 200 0
Artesunate 60 (CASH) 4 2300 0
Coldafex (CASH) 16 175 0
Vitamin B comp tbs (CASH) 100 100 0
malaria strip (CASH) 2 1200 0
Total Qty: 369 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,422,370

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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