Print Smaller Receipt    Print Only Items    Print Receipt    Print Delivery Note    Print Invoice



KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 285
Date 09th September 2024

Edit Invoice

DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Artesunate 60 (CASH) 5 2300 0
Diclo tbs (CASH) 100 50 0
ceftriaxone cadila (CASH) 1 1500 0
Quinine inj (CASH) 2 1000 0
Determine (CASH) 10 3000 0
Cefixime 400 (CASH) 10 1500 0
Metro coated (CASH) 100 100 0
Anusol supp (CASH) 10 3500 0
Ridmal (CASH) 18 1111 0
Levosun 500 (CASH) 10 1000 0
Total Qty: 266 TOTAL: 0 This Invoice was cleared

View all Payments
PAID: 0
BALANCE: 0

Bal Carried Forward: 11,363,970

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








© Evolution Media Group 2026