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: 69297616
Date: 30th-Sep-2024
Time: 16:53

Not Specified-1 00



Item Qty Price Amount
Hydrocort inj 3 Vial 1,500 4,500
Genta eye 1 bottle 2,000 2,000
Dexona eye 1 bottle 4,000 4,000
Cotton 500g 1 pcs 10,000 10,000
Iodine 2 bottle 2,500 5,000
2ml syringes 20 pcs 200 4,000
Examination gloves 50 pcs 500 25,000
G.Vpaint 2 bottle 2,500 5,000
Probeta N 1 bottle 5,000 5,000
Plaster 7cm 1 pcs 3,000 3,000
Total Amount: 49,600
Cash Received: 0
Balance: 49,600
Served By: Bettina Betty
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