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: 88425436
Date: 20th-Sep-2024
Time: 14:57

Not Specified-1 00



Item Qty Price Amount
Diclo IM 5 Ampoule 500 2,500
Normal Saline 2 bottle 2,200 4,400
Quinine inj 3 Ampoule 1,000 3,000
Y.Canula 5 pcs 500 2,500
cef cheap 5 Vial 1,000 5,000
P Alaxin 9 tabs 1,334 12,006
Artesunate 60 3 Vial 2,300 6,900
Coartem 24 tabs 209 5,016
Bandage 5cm 1 pcs 1,000 1,000
2ml syringes 10 pcs 200 2,000
Total Amount: 39,100
Cash Received: 0
Balance: 39,100
Served By: Roy K
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