All Stock Out - 21st January 2026

Item Name Item Qty Item Destination Date Employee

Kolannyo Pharmacy

Kasenge-Nakawuka Road
Tel: 0753760909/0704703680

CASH RECEIPT

Receipt No: 94626659
Date: 29th-Sep-2024
Time: 15:42

Not Specified-1 00



Item Qty Price Amount
Artmether inj 2 Ampoule 4,000 8,000
Metro IV 3 syrups 1,500 4,500
Levo IV 1 bottle 4,000 4,000
Diazepam inj 2 Ampoule 2,000 4,000
Panadol 100 tabs 50 5,000
5ml syringes 20 pcs 200 4,000
Dextrose 2 Ampoule 2,200 4,400
Ringers Lactate 2 bottle 2,200 4,400
Xpen 10 Vial 500 5,000
Artesunate 60 5 Vial 2,300 11,500
Total Amount: 52,700
Cash Received: 0
Balance: 52,700
Served By: Bettina Betty
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