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: 9405326
Date: 09th-Sep-2024
Time: 16:43

Not Specified-1 00



Item Qty Price Amount
Genta eye 1 bottle 2,000 2,000
Artesunate 60 2 Vial 2,300 4,600
malaria strip 2 pcs 1,200 2,400
Hydrocort inj 2 Vial 1,500 3,000
cadila 2 Vial 1,500 3,000
Kiss condom 4 pcs 2,000 8,000
Cetrizine 100 tabs 100 10,000
Dexona 100 tabs 50 5,000
Predinisolone 100 tabs 100 10,000
cadila 2 Vial 1,500 3,000
Total Amount: 28,000
Cash Received: 0
Balance: 28,000
Served By: Bettina Betty
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