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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 216
Date 24th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Normal Saline (CASH) 2 2200 0
Cefixime 400 (CASH) 10 1500 0
Ornilox (CASH) 10 3500 0
Febricol (CASH) 20 500 0
Cotrimazole480 (CASH) 100 100 0
Panadol (CASH) 100 50 0
Predinisolone (CASH) 100 100 0
Metro coated (CASH) 100 100 0
Levo IV (CASH) 4 4000 0
Fluconazole IV Injection 100ml (CASH) 2 5600 0
Total Qty: 448 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,397,070

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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