1297

Extra Fine

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

CASH RECEIPT

Receipt No: 98610677
Date: 08th-Feb-2023
Time: 11:27

JUNIOR KANYAMUYENGA-239



Item Qty Price Amount
CHARLES TYRWHITT LONDON 2 380,000 760,000
Total Amount: 680,000
Cash Received: 680,000
Balance: 0
Served By: ABDALLA KHAMIL
1298

Extra Fine

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

CASH RECEIPT

Receipt No: 40783560
Date: 08th-Feb-2023
Time: 06:21

Martin Muyingo-47



Item Qty Price Amount
Dune Shoes 1 1,200,000 1,200,000
SOCKS FOR MEN 7 20,000 140,000
CEREMONIAL TIES 1 PCS 250 250
purifier 1 PCS 350 350
Total Amount: 1,890,000
Cash Received: 1,890,000
Balance: 0
Served By: ABDALLA KHAMIL
1299

Extra Fine

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

CASH RECEIPT

Receipt No: 40157815
Date: 08th-Feb-2023
Time: 12:28

Pr. Koko Congo-692



Item Qty Price Amount
DS SUITS 1 1,400,000 1,400,000
Ds Neck ties 3 100,000 300,000
Total Amount: 1,400,000
Cash Received: 1,400,000
Balance: 0
Served By: ABDALLA KHAMIL
1300

Extra Fine

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

CASH RECEIPT

Receipt No: 10915281
Date: 08th-Feb-2023
Time: 11:42

EDMOND MACHELI-396



Item Qty Price Amount
DS SUITS 1 1,400,000 1,400,000
Dune Shoes 1 1,200,000 1,200,000
Total Amount: 2,200,000
Cash Received: 2,200,000
Balance: 0
Served By: ABDALLA KHAMIL
1301

Extra Fine

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

CASH RECEIPT

Receipt No: 63947781
Date: 07th-Feb-2023
Time: 06:57

MARTIN MUHANGI-60



Item Qty Price Amount
SOCKS FOR MEN 6 20,000 120,000
SOCKS FOR MEN 3 20,000 60,000
Total Amount: 180,000
Cash Received: 180,000
Balance: 0
Served By: ABDALLA KHAMIL
1302

Extra Fine

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

CASH RECEIPT

Receipt No: 17619528
Date: 07th-Feb-2023
Time: 14:23

Ssepuya John-485



Item Qty Price Amount
Ds Damat Trousers 1 300,000 300,000
Riveranza Trousers 1 PCS 300,000 300,000
Total Amount: 600,000
Cash Received: 600,000
Balance: 0
Served By: ABDALLA KHAMIL
1303

Extra Fine

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

CASH RECEIPT

Receipt No: 93796398
Date: 06th-Feb-2023
Time: 20:18

PHILBERT ARYATUNGA-691



Item Qty Price Amount
DS SUITS 1 1,400,000 1,400,000
Total Amount: 1,100,000
Cash Received: 1,050,000
Balance: 50,000
Served By:
1304

Extra Fine

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

CASH RECEIPT

Receipt No: 61199951
Date: 06th-Feb-2023
Time: 12:06

Counsel Edwin Karugire -655



Item Qty Price Amount
DIGEL SUITS 1 3,000,000 3,000,000
CT TIES 5 200,000 1,000,000
Silk Neck Ties 2 70,000 140,000
Total Amount: 4,650,000
Cash Received: 4,650,000
Balance: 0
Served By:
1305

Extra Fine

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

CASH RECEIPT

Receipt No: 87730773
Date: 04th-Feb-2023
Time: 12:52

-2



Item Qty Price Amount
Cufflinks 1 100,000 100,000
Total Amount: 0
Cash Received: 70,000
Balance: -70,000
Served By: ABDALLA KHAMIL
1306

Extra Fine

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

CASH RECEIPT

Receipt No: 58868863
Date: 03rd-Feb-2023
Time: 05:14

CHARLSE AINE-252



Item Qty Price Amount
CEREMONIAL TIES 2 PCS 250 500
Button down Shirts White 2 350,000 700,000
Dune Shoes 2 1,200,000 2,400,000
Total Amount: 3,600,000
Cash Received: 3,600,000
Balance: 0
Served By: ABDALLA KHAMIL
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