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: 61482354
Date: 05th-Sep-2024
Time: 11:29

Not Specified-1 00



Item Qty Price Amount
Hydrogen peroxide 1 bottle 2,500 2,500
Diclo tbs 100 tabs 50 5,000
surgical gloves 4 pcs 1,500 6,000
cadila 2 Vial 1,500 3,000
5ml syringes 17 pcs 200 3,400
Genta inj 2 Ampoule 500 1,000
Artesunate 60 2 Vial 2,300 4,600
Ibrufen 100 tabs 100 10,000
Metro coated 100 tabs 100 10,000
Tetra eye 2 Oitment 2,000 4,000
Total Amount: 30,600
Cash Received: 0
Balance: 30,600
Served By: Roy K
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