All Stock Out - 19th January 2026

Item Name Item Qty Item Destination Date Employee

Kolannyo Pharmacy

Kasenge-Nakawuka Road
Tel: 0753760909/0704703680

CASH RECEIPT

Receipt No: 81913073
Date: 22nd-Sep-2024
Time: 17:31

Not Specified-1 00



Item Qty Price Amount
Cotrimazole480 100 tabs 100 10,000
Predinisolone 100 tabs 100 10,000
Artesunate 60 12 Vial 2,300 27,600
Cotton 500g 1 pcs 10,000 10,000
Amoxikid 25 100 tabs 200 20,000
Examination gloves 2 pcs 500 1,000
Omeprazole inj 1 Vial 5,000 5,000
Magnesium tbs 100 tabs 50 5,000
Metro IV 2 syrups 1,500 3,000
Ridmal 9 tabs 1,111 9,999
Total Amount: 69,200
Cash Received: 0
Balance: 69,200
Served By: Roy K
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