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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 281
Date 09th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Coartem (CASH) 24 209 0
Albendazole tbs (CASH) 3 1000 0
Panadol (CASH) 100 50 0
Ampiclox (CASH) 50 200 0
Hydrocort inj (CASH) 5 1500 0
Cipro IV (CASH) 1 1500 0
malaria strip (CASH) 7 1200 0
Cefixime 400 (CASH) 10 1500 0
Normal Saline (CASH) 2 2200 0
Ringers Lactate (CASH) 2 2200 0
Total Qty: 204 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,405,670

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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