2156

Extra Fine

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

CASH RECEIPT

Receipt No: 35583630
Date: 26th-Feb-2021
Time: 15:02

ENG.KAFIFI WILSON ELIJAH-451



Item Qty Price Amount
LANDINI DEEP GREY 64 1 PCS 1,000,000 1,000,000
Total Amount: 1,000,000
Cash Received: 0
Balance: 1,000,000
Served By:
2157

Extra Fine

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

CASH RECEIPT

Receipt No: 49468643
Date: 24th-Feb-2021
Time: 16:24

BUWEMBO ISAAC-365



Item Qty Price Amount
NECK TIE 3 50,000 150,000
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
2158

Extra Fine

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

CASH RECEIPT

Receipt No: 50721710
Date: 23rd-Feb-2021
Time: 11:25

ANDIANDU PATRICK-409



Item Qty Price Amount
DS CLASSIC CHARCOAL GREY 52 1 PCS 1,000,000 1,000,000
DS CLASSIC BLACK 52 1 PCS 1,000,000 1,000,000
DAMATT LIGHT GREY 52 1 PCS 1,000,000 1,000,000
Total Amount: 3,000,000
Cash Received: 3,000,000
Balance: 0
Served By:
2159

Extra Fine

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

CASH RECEIPT

Receipt No: 1883239
Date: 22nd-Feb-2021
Time: 17:59

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
2160

Extra Fine

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

CASH RECEIPT

Receipt No: 68780506
Date: 20th-Feb-2021
Time: 17:02

Wangusa Michael -450



Item Qty Price Amount
NECK TIE 2 50,000 100,000
Total Amount: 120,000
Cash Received: 120,000
Balance: 0
Served By:
2161

Extra Fine

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

CASH RECEIPT

Receipt No: 55120481
Date: 19th-Feb-2021
Time: 14:07

SSEBUGWAWO SULA-449



Item Qty Price Amount
HAWES AND CURTIS LILAC SEMI PLAIN 1 PCS 300,000 300,000
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
2162

Extra Fine

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

CASH RECEIPT

Receipt No: 98942165
Date: 17th-Feb-2021
Time: 02:01

SSEKANDI PAUL-76



Item Qty Price Amount
DAMMAT PARLIAMENTARY BLUE 46 1 PCS 900,000 900,000
CUFFLINKS CHARLES 1 pairs 200,000 200,000
HAWES & CURTIS WHITE 15.5 2 PCS 300,000 600,000
HAWES AND CURTIS WHITE COLLAR SHIRTS 3 350,000 1,050,000
HAWES AND CURTIS DOUBLE CUFF SHIRTS 3 330,000 990,000
NECK TIE 3 50,000 150,000
D.S DAMAT INDOOR TROUSERS DARK BLUE 32 1 PCS 300,000 300,000
Total Amount: 4,080,000
Cash Received: 4,080,000
Balance: 0
Served By:
2163

Extra Fine

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

CASH RECEIPT

Receipt No: 58895377
Date: 16th-Feb-2021
Time: 17:57

SSENYOMO GEORGE-163



Item Qty Price Amount
HAWES & CURTIS WHITE 15.5 1 PCS 300,000 300,000
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
2164

Extra Fine

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

CASH RECEIPT

Receipt No: 42819697
Date: 16th-Feb-2021
Time: 16:28

WALTER -448



Item Qty Price Amount
ZECCA CHARCOAL GREY 54 1 PCS 1,000,000 1,000,000
Total Amount: 1,100,000
Cash Received: 0
Balance: 1,100,000
Served By:
2165

Extra Fine

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

CASH RECEIPT

Receipt No: 68412481
Date: 14th-Feb-2021
Time: 12:39

DR DRAKE-16



Item Qty Price Amount
DS SUITS 1 1,400,000 1,400,000
0 0
ZECCA PLAIN BLUE 50 1 PCS 1,000,000 1,000,000
Total Amount: 0
Cash Received: 8,000,000
Balance: -8,000,000
Served By:
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