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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 258
Date 04th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Diclo IM (CASH) 1 500 0
Y.Canula (CASH) 1 500 0
Water for injection (CASH) 3 500 0
Omeprazole capsule (CASH) 1 200 0
Losacar H (CASH) 30 500 0
Bandage 5cm (CASH) 4 1000 0
Iodine (CASH) 2 2500 0
Examination gloves (CASH) 25 500 0
Benza IM (CASH) 3 2000 0
Ampiclox (CASH) 100 200 0
Total Qty: 170 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,400,970

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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