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: 74356186
Date: 04th-Sep-2024
Time: 13:44

Not Specified-1 00



Item Qty Price Amount
Maama kit 1 pcs 15,000 15,000
Dextrose 3 Ampoule 2,200 6,600
Viviron Plus 1 syrups 12,000 12,000
vomi- 6 1 tabs 1,000 1,000
Ringers Lactate 3 bottle 2,200 6,600
unisten 1 Cream 3,000 3,000
Giving set 1 pcs 500 500
Quinine inj 1 Ampoule 1,000 1,000
Dextrose 6 Ampoule 2,200 13,200
Piroxicam 100 capsules 100 10,000
Total Amount: 62,100
Cash Received: 0
Balance: 62,100
Served By: Bettina Betty
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