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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 236
Date 29th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Lidocaine (CASH) 1 3000 0
Amlodac 10 (CASH) 10 500 0
Genta inj (CASH) 10 500 0
Lonart (CASH) 48 209 0
Y.Canula (CASH) 5 500 0
Metro uncoated (CASH) 100 50 0
Albendazole syp (CASH) 2 3000 0
Ampiclox (CASH) 50 200 0
Omeprazole (CASH) 100 200 0
ceftriaxone cadila (CASH) 5 1500 0
Total Qty: 331 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,413,270

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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