All Stock Out - 06th March 2026

Item Name Item Qty Item Destination Date Employee

Kolannyo Pharmacy

Kasenge-Nakawuka Road
Tel: 0753760909/0704703680

CASH RECEIPT

Receipt No: 32650696
Date: 22nd-Sep-2024
Time: 18:05

Not Specified-1 001



Item Qty Price Amount
Coartem 96 tabs 209 20,064
Artesunate 60 4 Vial 2,300 9,200
surgical gloves 3 pcs 1,500 4,500
Surgical blade 10 pcs 500 5,000
Lidocaine 1 bottle 3,000 3,000
10ml syringes 5 pcs 500 2,500
Hydopa 10 tabs 300 3,000
Genta inj 4 Ampoule 500 2,000
Cotrimazole pessaries 6 Pessary 500 3,000
5ml syringes 5 pcs 200 1,000
Total Amount: 0
Cash Received: 0
Balance: 0
Served By: Bettina Betty
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