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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 244
Date 02nd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Y.Canula (CASH) 3 500 0
Examination gloves (CASH) 3 500 0
Artesunate 60 (CASH) 3 2300 0
Restocin (CASH) 8 250 0
Dextrose (CASH) 1 2200 0
B. Canula (CASH) 3 500 0
Panadol (CASH) 100 50 0
ceftriaxone cadila (CASH) 2 1500 0
Water for injection (CASH) 2 500 0
syringes 10ml (CASH) 2 1000 0
Total Qty: 127 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,434,270

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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