All Stock Out - 18th January 2026

Item Name Item Qty Item Destination Date Employee

Kolannyo Pharmacy

Kasenge-Nakawuka Road
Tel: 0753760909/0704703680

CASH RECEIPT

Receipt No: 46571290
Date: 07th-Sep-2024
Time: 10:42

Not Specified-1 00



Item Qty Price Amount
2ml syringes 15 pcs 200 3,000
Predinisolone 100 tabs 100 10,000
Dextrose 1 Ampoule 2,200 2,200
Normal Saline 1 bottle 2,200 2,200
Hydrocort inj 4 Vial 1,500 6,000
Y.Canula 9 pcs 500 4,500
Piroxicam 100 capsules 100 10,000
Artesunate 60 1 Vial 2,300 2,300
Piriton 100 tabs 50 5,000
H.c.g 5 pcs 2,000 10,000
Total Amount: 30,500
Cash Received: 0
Balance: 30,500
Served By: Bettina Betty
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