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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 275
Date 07th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Lydia post pill (CASH) 1 5000 0
Dexona eye (CASH) 1 4000 0
2ml syringes (CASH) 5 200 0
Bandage 5cm (CASH) 1 1000 0
Furosemide (CASH) 20 100 0
Dexona inj (CASH) 2 1500 0
5ml syringes (CASH) 10 200 0
Scalp vein (CASH) 2 500 0
Predinisolone (CASH) 50 100 0
Examination gloves (CASH) 4 500 0
Total Qty: 96 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,439,470

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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