All Stock Out - 20th January 2026

Item Name Item Qty Item Destination Date Employee

Kolannyo Pharmacy

Kasenge-Nakawuka Road
Tel: 0753760909/0704703680

CASH RECEIPT

Receipt No: 15621971
Date: 16th-Sep-2024
Time: 13:50

Not Specified-1 00



Item Qty Price Amount
Swazi 500 9 tabs 1,667 15,003
5ml syringes 2 pcs 200 400
malaria strip 1 pcs 1,200 1,200
Artmether inj 1 Ampoule 4,000 4,000
Vitamin A 2 capsules 1,000 2,000
Cotton 100mg 1 kits 3,000 3,000
Chlorocide Rego 1 syrups 6,500 6,500
ceftriaxone cadila 2 bottle 1,500 3,000
Artesunate 60 4 Vial 2,300 9,200
Y.Canula 6 pcs 500 3,000
Total Amount: 35,800
Cash Received: 0
Balance: 35,800
Served By: Bettina Betty
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