1267

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 54574522
Date: 06th-Mar-2023
Time: 18:26

Cousel Gibbs-645



Item Qty Price Amount
DS SUITS 3 1,400,000 4,200,000
CHARLES TYRWHITT LONDON 1 380,000 380,000
Dune Shoes 1 1,200,000 1,200,000
NECK TIE 2 50,000 100,000
BLACK /BLACK BELT 1 PCS 150,000 150,000
Total Amount: 5,100,000
Cash Received: 4,810,000
Balance: 290,000
Served By:
1268

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 40142131
Date: 02nd-Mar-2023
Time: 12:36

SSEMAKULA GODFREY-224



Item Qty Price Amount
John Greed 1 1,000,000 1,000,000
Riveranza Trousers 3 PCS 300,000 900,000
CHARLES TYRWHITT LONDON 1 380,000 380,000
Total Amount: 2,150,000
Cash Received: 2,150,000
Balance: 0
Served By: ABDALLA KHAMIL
1269

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 60812969
Date: 01st-Mar-2023
Time: 11:32

JUNIOR KANYAMUYENGA-239



Item Qty Price Amount
DS SUITS 1 1,400,000 1,400,000
CHARLES TYRWHITT LONDON 1 380,000 380,000
Tailoring charges 1 pairs 100,000 100,000
CHARLES TYRWHITT LONDON 3 380,000 1,140,000
HAWES & CURTIS SHIRTS LONDON 1 350,000 350,000
Total Amount: 2,910,000
Cash Received: 2,910,000
Balance: 0
Served By: ABDALLA KHAMIL
1270

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 88871746
Date: 01st-Mar-2023
Time: 12:37

Proffessor Paul-608



Item Qty Price Amount
CHARLES TYRWHITT LONDON 1 380,000 380,000
Total Amount: 340,000
Cash Received: 340,000
Balance: 0
Served By: ABDALLA KHAMIL
1271

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 66800136
Date: 01st-Mar-2023
Time: 03:03

Asuman Nyonyintono-497



Item Qty Price Amount
John Greed 1 1,000,000 1,000,000
CHARLES TYRWHITT LONDON 3 380,000 1,140,000
John Greed 1 1,000,000 1,000,000
Total Amount: 3,050,000
Cash Received: 3,050,000
Balance: 0
Served By: ABDALLA KHAMIL
1272

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 10216579
Date: 25th-Feb-2023
Time: 04:19

Martin Muyingo-47



Item Qty Price Amount
John Greed 2 1,000,000 2,000,000
CHARLES TYRWHITT LONDON 1 380,000 380,000
hawes shirts 1 350,000 350,000
BLACK SHOES 1 1 800,000 800,000
SOCKS FOR MEN 2 20,000 40,000
Ds Neck ties 1 100,000 100,000
Tailoring charges 1 pairs 100,000 100,000
Total Amount: 0
Cash Received: 15,520,000
Balance: -15,520,000
Served By: ABDALLA KHAMIL
1273

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 1001975
Date: 25th-Feb-2023
Time: 15:54

MAKERERE COLLAGE SCHOOL-331



Item Qty Price Amount
Security Guard Uniforms 8 PCS 500,000 4,000,000
Total Amount: 4,000,000
Cash Received: 4,000,000
Balance: 0
Served By: ABDALLA KHAMIL
1274

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 98996583
Date: 24th-Feb-2023
Time: 18:21

MAYOR ZARCHY -346



Item Qty Price Amount
CHARLES TYRWHITT LONDON 1 380,000 380,000
Ds Neck ties 1 100,000 100,000
Total Amount: 450,000
Cash Received: 450,000
Balance: 0
Served By: ABDALLA KHAMIL
1275

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 20056361
Date: 23rd-Feb-2023
Time: 06:56

ABDALLA KHAMIL-11



Item Qty Price Amount
John Greed 1 1,000,000 1,000,000
CHARLES TYRWHITT LONDON 2 380,000 760,000
Boxers 1 20,000 20,000
Total Amount: 1,760,000
Cash Received: 1,760,000
Balance: 0
Served By: ABDALLA KHAMIL
1276

Extra Fine

Colline House, Pilkington Road, Opposite UMEME
Tel: . 0782076661 0701703480

CASH RECEIPT

Receipt No: 64985520
Date: 22nd-Feb-2023
Time: 17:01

HAJJI LULE IBRAHIM-189



Item Qty Price Amount
John Greed 4 1,000,000 4,000,000
M&S Neck Ties 2 100,000 200,000
Dune Shoes 1 1,200,000 1,200,000
CHARLES TYRWHITT LONDON 3 380,000 1,140,000
Tailoring charges 1 pairs 100,000 100,000
Total Amount: 6,600,000
Cash Received: 4,000,000
Balance: 2,600,000
Served By: ABDALLA KHAMIL
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