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: 93688187
Date: 19th-Sep-2024
Time: 16:33

Not Specified-1 001



Item Qty Price Amount
Genta eye 1 bottle 2,000 2,000
Fluconazole - Fasicon 10 tabs 500 5,000
Examination gloves 50 pcs 500 25,000
Dexona eye 1 bottle 4,000 4,000
Sk derm 15g 1 Cream 4,000 4,000
5ml syringes 5 pcs 200 1,000
ceftriaxone cadila 2 bottle 1,500 3,000
Artesunate 60 6 Vial 2,300 13,800
Normal Saline 2 bottle 2,200 4,400
Ibrufen 100 tabs 100 10,000
Total Amount: 48,500
Cash Received: 0
Balance: 48,500
Served By: Bettina Betty
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