2397

Extra Fine

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

CASH RECEIPT

Receipt No: -13607297
Date: 14th-Aug-2020
Time: 15:05

ENGINEER MICHAEL-234



Item Qty Price Amount
INDOOR TROUSERS MIXED GREY 48 PCS 250,000 0
Total Amount: 250,000
Cash Received: 250,000
Balance: 0
Served By:
2398

Extra Fine

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

CASH RECEIPT

Receipt No: -458497108
Date: 14th-Aug-2020
Time: 14:57

LUFAFA NELSON-407



Item Qty Price Amount
INDOOR TROUSERS BROWN 50 pcs 250,000 0
TM-LEWIN WHITE COLLAR 16 300,000 0
NECK TIE 50,000 0
CUFFLINKS CHARLES pairs 200,000 0
Total Amount: 670,000
Cash Received: 670,000
Balance: 0
Served By:
2399

Extra Fine

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

CASH RECEIPT

Receipt No: -222600290
Date: 13th-Aug-2020
Time: 02:24

ISAAC L NSUBUGA-150



Item Qty Price Amount
LANDINI BLACK VESTED TUXEDO WITH CONTRAST LAPEL 52 PCS 1,300,000 0
LANDINI BLACK VESTED TUXEDO WITH CONTRAST LAPEL 54 PCS 1,300,000 0
LANDINI BLACK VESTED TUXEDO WITH CONTRAST LAPEL 56 PCS 1,300,000 0
ZECCA BLACK TUXEDO WITH CONTRAST LAPEL 58 PCS 500,000 0
LANDINI BLACK VESTED TUXEDO WITH CONTRAST LAPEL 60 PCS 1,300,000 0
LANDINI BLACK VESTED TUXEDO WITH CONTRAST LAPEL 64 PCS 1,300,000 0
HAWES & CURTIS WHITE 16.5 1 pairs 300,000 300,000
SUIT AMENDMENT 1 PCS 100,000 100,000
DRY CLEANING 2 PCS 15,000 30,000
Total Amount: 7,030,000
Cash Received: 7,030,000
Balance: 0
Served By:
2400

Extra Fine

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

CASH RECEIPT

Receipt No: -706180997
Date: 26th-Feb-2020
Time: 10:16

COUNSEL WILLIAM-75



Item Qty Price Amount
NECK TIE 50,000 0
TM LEWIN NON-IRON CHECKED BLUE 300,000 0
TM-LEWIN WHITE COLLAR 15 PCS 300,000 0
Total Amount: 660,000
Cash Received: 660,000
Balance: 0
Served By:
2401

Extra Fine

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

CASH RECEIPT

Receipt No: 5465698
Date: 13th-Aug-2020
Time: 10:13

-1



Item Qty Price Amount
BROWN BELT PCS 150,000 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
2402

Extra Fine

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

CASH RECEIPT

Receipt No: -27480969
Date: 13th-Aug-2020
Time: 11:36

MARTIN MUHANGI-60



Item Qty Price Amount
BOOGI SHIRTS PCS 450,000 0
HAWES AND CURTIS BLUE SEMI PLAIN PCS 300,000 0
DAMATT WHITE XXL 200,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
2403

Extra Fine

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

CASH RECEIPT

Receipt No: -377563655
Date: 12th-Aug-2020
Time: 18:06

ALBERT MUKASA-405



Item Qty Price Amount
D.S DAMAT BLUE STIPE 54 PCS 1,000,000 0
Total Amount: 1,000,000
Cash Received: 1,000,000
Balance: 0
Served By:
2404

Extra Fine

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

CASH RECEIPT

Receipt No: 7045593
Date: 12th-Aug-2020
Time: 17:17

-1



Item Qty Price Amount
SOCKS FOR MEN 20,000 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
2405

Extra Fine

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

CASH RECEIPT

Receipt No: -129635590
Date: 06th-Aug-2020
Time: 11:12

ALLAN TUK-403



Item Qty Price Amount
DAMATT DARK BLUE 56 PCS 1,000,000 0
DAMATT DARK BLUE 54 PCS 1,000,000 0
Total Amount: 2,000,000
Cash Received: 2,000,000
Balance: 0
Served By:
2406

Extra Fine

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

CASH RECEIPT

Receipt No: -208948597
Date: 08th-Aug-2020
Time: 13:54

OMULEN LAWRENCE-204



Item Qty Price Amount
HAWES & CURTIS CASUAL PCS 300,000 0
T.M LEWIN 0XFORD NON IRON 15 pcs 300,000 0
DAMATT WHITE M pcs 220,000 0
CHINO TROUSERS BLACK 46 pcs 200,000 0
INDOOR TROUSERS BROWN 46 pcs 250,000 0
Total Amount: 2,150,000
Cash Received: 2,150,000
Balance: 0
Served By:
© Evolution Media Group 2026
#logresp