2057

Extra Fine

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

CASH RECEIPT

Receipt No: 17135153
Date: 24th-May-2021
Time: 16:08

Mr MUKASA -31



Item Qty Price Amount
D.S DAMAT INDOOR TROUSERS NAVY BLUE 40 1 PCS 300,000 300,000
D.S DAMAT INDOOR TROUSERS ARSH GREY 40 1 PCS 300,000 300,000
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
2058

Extra Fine

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

CASH RECEIPT

Receipt No: 99784800
Date: 24th-May-2021
Time: 16:06

-1



Item Qty Price Amount
NECK TIE 1 50,000 50,000
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
2059

Extra Fine

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

CASH RECEIPT

Receipt No: 42868330
Date: 24th-May-2021
Time: 16:06

Mr MUKASA -31



Item Qty Price Amount
DS CLASSIC CHARCOAL GREY 56 1 PCS 1,000,000 1,000,000
Total Amount: 0
Cash Received: 1,000,000
Balance: -1,000,000
Served By:
2060

Extra Fine

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

CASH RECEIPT

Receipt No: 67858567
Date: 19th-Feb-2021
Time: 15:42

WITTA MBUBI MOSES-363



Item Qty Price Amount
DS CLASSIC BLACK 50 1 PCS 1,000,000 1,000,000
DS CLASSIC DARK BLUE 50 1 PCS 1,000,000 1,000,000
Total Amount: 2,000,000
Cash Received: 2,000,000
Balance: 0
Served By:
2061

Extra Fine

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

CASH RECEIPT

Receipt No: 3555908
Date: 21st-May-2021
Time: 16:39

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
2062

Extra Fine

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

CASH RECEIPT

Receipt No: 37771923
Date: 21st-May-2021
Time: 03:15

KENNETH KAKANDE-474



Item Qty Price Amount
CHARLES TYRWHITT WHITE 2 330,000 660,000
DS CLASSIC BLACK 54 1 PCS 1,000,000 1,000,000
NECK TIE 1 50,000 50,000
BLACK / BROWN BELT 1 PCS 150,000 150,000
Total Amount: 1,860,000
Cash Received: 1,860,000
Balance: 0
Served By:
2063

Extra Fine

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

CASH RECEIPT

Receipt No: 9248251
Date: 20th-May-2021
Time: 06:20

MARTIN MUHANGI-60



Item Qty Price Amount
LANDINI INDOOR TROUSERS BLACK 54 1 PCS 300,000 300,000
HAWES & CURTIS BLUE STRIPE 1 PCS 300,000 300,000
HAWES AND CURTIS WHITE COLLAR SHIRTS 1 350,000 350,000
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
2064

Extra Fine

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

CASH RECEIPT

Receipt No: 10141947
Date: 20th-May-2021
Time: 16:59

PK-249



Item Qty Price Amount
BLACK / BROWN BELT 1 PCS 150,000 150,000
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
2065

Extra Fine

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

CASH RECEIPT

Receipt No: 3158093
Date: 19th-May-2021
Time: 05:43

OLWENYI JB-345



Item Qty Price Amount
FRANK DALVIN SUITS 2 PCS 950,000 1,900,000
JOHN GREED CHARCOAL GREY 66 1 PCS 950,000 950,000
JOHN GREED BLUE 2 PCS 950,000 1,900,000
JOHN GREED BLACK STIPE 1 PCS 950,000 950,000
NECK TIE 7 50,000 350,000
Total Amount: 6,050,000
Cash Received: 6,050,000
Balance: 0
Served By:
2066

Extra Fine

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

CASH RECEIPT

Receipt No: 34963055
Date: 19th-May-2021
Time: 12:34

KATSIGAZI EMANUEL-14



Item Qty Price Amount
Ds dark navy blue 1 PCS 1,000,000 1,000,000
DS CLASSIC CHARCOAL GREY 46 1 PCS 1,000,000 1,000,000
Tailoring charges 1 pairs 100,000 100,000
Total Amount: 0
Cash Received: 3,580,000
Balance: -3,580,000
Served By:
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