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: 86292765
Date: 16th-Sep-2024
Time: 12:31

Not Specified-1 00



Item Qty Price Amount
Hydrocort inj 2 Vial 1,500 3,000
B. Canula 5 unites 500 2,500
Giving set 2 pcs 500 1,000
First aid bandage 100 pcs 25 2,500
Plaster 7cm 1 pcs 3,000 3,000
Lydia post pill 2 tabs 5,000 10,000
Giving set 1 pcs 500 500
Normal Saline 1 bottle 2,200 2,200
Grovit 1 syrups 6,500 6,500
Coartem 24 tabs 209 5,016
Total Amount: 27,400
Cash Received: 0
Balance: 27,400
Served By: Bettina Betty
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