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: 51218157
Date: 04th-Sep-2024
Time: 12:47

Not Specified-1 00



Item Qty Price Amount
Dentamol 10 tabs 500 5,000
Artesunate 60 4 Vial 2,300 9,200
Hydrocort inj 1 Vial 1,500 1,500
unisten 1 Cream 3,000 3,000
Zedex 1 syrups 7,000 7,000
2ml syringes 5 pcs 200 1,000
5ml syringes 5 pcs 200 1,000
Diclo IM 4 Ampoule 500 2,000
Cotrimazole480 50 tabs 100 5,000
Ampiclox 25 capsules 200 5,000
Total Amount: 29,500
Cash Received: 0
Balance: 29,500
Served By: Bettina Betty
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