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: 98020321
Date: 06th-Sep-2024
Time: 14:15

Not Specified-1 00



Item Qty Price Amount
Apflu 1 syrups 6,500 6,500
Fansidar 6 tabs 667 4,002
Coartem 48 tabs 209 10,032
Well plan 1 tabs 3,000 3,000
Tetra eye 2 Oitment 2,000 4,000
Flucap 50 capsules 200 10,000
Ampiclox 50 capsules 200 10,000
2ml syringes 5 pcs 200 1,000
5ml syringes 5 pcs 200 1,000
Diclo IM 2 Ampoule 500 1,000
Total Amount: 34,400
Cash Received: 0
Balance: 34,400
Served By: Bettina Betty
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