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: 86700027
Date: 15th-Sep-2024
Time: 10:30

Not Specified-1 00



Item Qty Price Amount
Lonart 24 tabs 209 5,016
Coartem 48 tabs 209 10,032
Artesunate 60 2 Vial 2,300 4,600
Koff Go 2 syrups 6,500 13,000
Unitrim 1 syrups 4,000 4,000
Mucolex syp 1 syrups 5,000 5,000
Azileb 4 tabs 4,000 16,000
Duo cotexcin 9 tabs 1,667 15,003
B. Canula 10 unites 500 5,000
Augmentin 1 syrups 25,000 25,000
Total Amount: 76,600
Cash Received: 0
Balance: 76,600
Served By: Bettina Betty
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