All Stock Out - 22nd January 2026

Item Name Item Qty Item Destination Date Employee

Kolannyo Pharmacy

Kasenge-Nakawuka Road
Tel: 0753760909/0704703680

CASH RECEIPT

Receipt No: 35104417
Date: 21st-Sep-2024
Time: 17:04

Not Specified-1 00



Item Qty Price Amount
Artmether inj 1 Ampoule 4,000 4,000
Sulbutamol tbs 100 tabs 50 5,000
Diclo IM 2 Ampoule 500 1,000
Giving set 1 pcs 500 500
Plaster 5cm 1 pcs 2,000 2,000
B. Canula 3 unites 500 1,500
Normal Saline 3 bottle 2,200 6,600
5ml syringes 15 pcs 200 3,000
Dexona 100 tabs 50 5,000
Cotrimazole480 100 tabs 100 10,000
Total Amount: 28,600
Cash Received: 0
Balance: 28,600
Served By: Roy K
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