All Stock Out - 30th January 2026

Item Name Item Qty Item Destination Date Employee

Kolannyo Pharmacy

Kasenge-Nakawuka Road
Tel: 0753760909/0704703680

CASH RECEIPT

Receipt No: 7801422
Date: 13th-Sep-2024
Time: 10:31

Not Specified-1 00



Item Qty Price Amount
Anusol supp 7 suppositories 3,500 24,500
Giving set 2 pcs 500 1,000
ceftriaxone cadila 3 bottle 1,500 4,500
2ml syringes 10 pcs 200 2,000
5ml syringes 15 pcs 200 3,000
Ringers Lactate 4 bottle 2,200 8,800
Dextrose 4 Ampoule 2,200 8,800
Plasil inj 2 Ampoule 1,200 2,400
Dextrose 1 Ampoule 2,200 2,200
Metro IV 2 syrups 1,500 3,000
Total Amount: 56,100
Cash Received: 0
Balance: 56,100
Served By: Bettina Betty
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