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: 12614795
Date: 20th-Sep-2024
Time: 16:45

Not Specified-1 001



Item Qty Price Amount
Ibrufen 100 tabs 100 10,000
Water for injection 3 tin 500 1,500
Artesunate 120 1 Vial 5,700 5,700
Plaster 10 cm 1 pcs 4,000 4,000
Maama kit 1 pcs 15,000 15,000
Typhoid strip 2 pcs 2,000 4,000
Artesunate 60 6 Vial 2,300 13,800
Determine 2 pcs 3,000 6,000
Normal Saline 2 bottle 2,200 4,400
Panadol 100 tabs 50 5,000
Total Amount: 55,600
Cash Received: 0
Balance: 55,600
Served By: Bettina Betty
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