2609

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:
2610

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:
2611

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:
2612

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:
2613

Extra Fine

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

CASH RECEIPT

Receipt No: 783691
Date: 31st-Dec-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
2614

Extra Fine

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

CASH RECEIPT

Receipt No: -155740291
Date: 31st-Dec-2019
Time: 09:15

-1



Item Qty Price Amount
TM-LEWIN NON-IRON DOTTED PINK 17 PCS 100,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
2615

Extra Fine

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

CASH RECEIPT

Receipt No: 4336547
Date: 30th-Dec-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
2616

Extra Fine

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

CASH RECEIPT

Receipt No: -167460769
Date: 30th-Dec-2019
Time: 11:19

Edward Ssali-85



Item Qty Price Amount
CHINO TROUSERS BLACK 46 pcs 200,000 0
CHINO TROUSERS GREY 46 pcs 200,000 0
CHINO TROUSERS NAVY BLUE 46 pcs 200,000 0
NECK TIE 50,000 0
Total Amount: 650,000
Cash Received: 650,000
Balance: 0
Served By:
2617

Extra Fine

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

CASH RECEIPT

Receipt No: 3767089
Date: 30th-Dec-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
2618

Extra Fine

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

CASH RECEIPT

Receipt No: -8923545
Date: 28th-Dec-2019
Time: 15:49

PRISCILLAH-349



Item Qty Price Amount
INDOOR TROUSERS SMOKE GREY 44 pcs 250,000 0
INDOOR TROUSERS DARK BLUE 46 pcs 250,000 0
CHARLES TYRWHITT PCS 300,000 0
Total Amount: 740,000
Cash Received: 740,000
Balance: 0
Served By:
© Evolution Media Group 2026
#logresp