2607

Extra Fine

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

CASH RECEIPT

Receipt No: 309143
Date: 09th-Jan-2020
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
2608

Extra Fine

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

CASH RECEIPT

Receipt No: 7529296
Date: 06th-Jan-2020
Time:

-1



Item Qty Price Amount
HAWES & CURTIS CASUAL PCS 300,000 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
2609

Extra Fine

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

CASH RECEIPT

Receipt No: -545668163
Date: 04th-Jan-2020
Time:

ENGINEER BONAFACE-192



Item Qty Price Amount
LANDINI NAVY BLUE 64 PCS 1,000,000 0
LANDINI NAVY BLUE 50 PCS 1,000,000 0
T.M LEWIN 0XFORD NON IRON 15 pcs 300,000 0
T.M LEWIN NON IRON WHITE 18 pcs 300,000 0
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 2,900,000
Cash Received: 2,900,000
Balance: 0
Served By:
2610

Extra Fine

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

CASH RECEIPT

Receipt No: -719455326
Date: 04th-Jan-2020
Time:

ASIIMWE ALLAN-352



Item Qty Price Amount
INDOOR TROUSERS MIXED GREY 46 PCS 250,000 0
INDOOR TROUSERS PETRO BLUE 46 pcs 250,000 0
INDOOR TROUSERS TOQUISE BLUE 46 pcs 250,000 0
INDOOR TROUSERS ROYAL BLUE 46 pcs 250,000 0
TM-LEWIN NON-IRON BLUE STRIPE 15 PCS 300,000 0
HAWES & CURTIS CASUAL PCS 300,000 0
HAWES & CURTIS LILAC STRIPE PCS 300,000 0
INDOOR TROUSERS CHARCOAL GREY 46 pcs 250,000 0
Total Amount: 2,150,000
Cash Received: 2,150,000
Balance: 0
Served By:
2611

Extra Fine

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

CASH RECEIPT

Receipt No: 1732482
Date: 03rd-Jan-2020
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
2612

Extra Fine

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

CASH RECEIPT

Receipt No: -512593329
Date: 03rd-Jan-2020
Time: 17:15

-1



Item Qty Price Amount
HAWES & CURTIS PINK PCS 300,000 0
Total Amount: 0
Cash Received: 300,000
Balance: -300,000
Served By:
2613

Extra Fine

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

CASH RECEIPT

Receipt No: -211412561
Date: 16th-Sep-2019
Time:

COUNSEL PAUL SSEBUNYA -295



Item Qty Price Amount
DIGEL REDA MATERIALS SUPER 110 BLACK PCS 2,000,000 0
DIGEL REDA MATERIALS SUPER 110 BLUE PCS 2,000,000 0
DIGEL REDA MATERIALS SUPER 110 ASH GREY PCS 2,000,000 0
TOLLERGNO 1900 SUPER 120 ITALY PCS 2,000,000 0
TOLLERGNO 1900 SUPER 120 ITALY DARK GREY PCS 2,000,000 0
TOLLERGNO 1900 SUPER 120 ITALY ROYAL BLUE PCS 2,000,000 0
ESTATO TRABALDO SUPER 120 OXFORD GREY PCS 2,000,000 0
LANDINI BLACK 60 PCS 1,000,000 0
LANDINI NAVY BLUE 60 PCS 1,000,000 0
ZIGNONE DIGEL 120 MEDIUM BLUE PCS 2,000,000 0
Total Amount: 18,600,000
Cash Received: 18,600,000
Balance: 0
Served By:
2614

Extra Fine

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

CASH RECEIPT

Receipt No: -699499437
Date: 03rd-Jan-2020
Time: 11:05

OUNDO DAN-351



Item Qty Price Amount
LANDINI LIGHT BLUE 58 PCS 1,000,000 0
Total Amount: 950,000
Cash Received: 950,000
Balance: 0
Served By:
2615

Extra Fine

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

CASH RECEIPT

Receipt No: -238782541
Date: 02nd-Jan-2020
Time: 14:10

DAVID EKUMA-268



Item Qty Price Amount
ZECCA BLUE STRIPE 50 PCS 1,000,000 0
Total Amount: 950,000
Cash Received: 100,000
Balance: 850,000
Served By:
2616

Extra Fine

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

CASH RECEIPT

Receipt No: -708178806
Date: 02nd-Jan-2020
Time: 13:50

MAKUMBI N.DAVID-350



Item Qty Price Amount
ZECCA BLUE STRIPE 56 PCS 1,000,000 0
Total Amount: 900,000
Cash Received: 300,000
Balance: 600,000
Served By:
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