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: 82828742
Date: 07th-Sep-2024
Time: 10:42

Not Specified-1 00



Item Qty Price Amount
Examination gloves 4 pcs 500 2,000
Predinisolone 50 tabs 100 5,000
Scalp vein 2 pcs 500 1,000
5ml syringes 10 pcs 200 2,000
Dexona inj 2 Vial 1,500 3,000
Furosemide 20 tabs 100 2,000
Bandage 5cm 1 pcs 1,000 1,000
2ml syringes 5 pcs 200 1,000
Dexona eye 1 bottle 4,000 4,000
Lydia post pill 1 tabs 5,000 5,000
Total Amount: 16,900
Cash Received: 0
Balance: 16,900
Served By: Bettina Betty
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