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: 79710738
Date: 11th-Sep-2024
Time: 17:07

Not Specified-1 00



Item Qty Price Amount
Sk derm 15g 1 Cream 4,000 4,000
Albendazole tbs 1 tabs 1,000 1,000
Artesunate 60 2 Vial 2,300 4,600
Cetrizine 100 tabs 100 10,000
Dexona eye 1 bottle 4,000 4,000
Vitamin B comp tbs 10 tabs 100 1,000
Omeprazole inj 1 Vial 5,000 5,000
Genta eye 2 bottle 2,000 4,000
Ibrufen 100 tabs 100 10,000
Curamol+ 50 tabs 250 12,500
Total Amount: 27,500
Cash Received: 0
Balance: 27,500
Served By: Bettina Betty
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