2829

Extra Fine

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

CASH RECEIPT

Receipt No: 868182412
Date: 18th-Sep-2019
Time:

INNOCENT MUGISHA-298



Item Qty Price Amount
INDOOR TROUSERS CHARCOAL GREY 46 pcs 250,000 0
INDOOR TROUSERS DARK BLUE 46 pcs 250,000 0
INDOOR TROUSERS MIXED GREY 46 PCS 250,000 0
INDOOR TROUSERS NAVY BLUE 46 PCS 250,000 0
INDOOR TROUSERS PETRO BLUE 46 pcs 250,000 0
INDOOR TROUSERS SMOKE GREY 46 pcs 250,000 0
INDOOR TROUSERS TOQUISE BLUE 46 pcs 250,000 0
Total Amount: 1,800,000
Cash Received: 1,800,000
Balance: 0
Served By:
2830

Extra Fine

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

CASH RECEIPT

Receipt No: 563502328
Date: 18th-Sep-2019
Time:

ENGORU IVAN-68



Item Qty Price Amount
INDOOR TROUSERS NAVY BLUE 46 PCS 250,000 0
Total Amount: 250,000
Cash Received: 250,000
Balance: 0
Served By:
2831

Extra Fine

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

CASH RECEIPT

Receipt No: 398547669
Date: 17th-Sep-2019
Time:

TUMWINE ROBERT 1-183



Item Qty Price Amount
ZECCA STRIPE GREY 52 PCS 1,000,000 0
CRUZZO SMALL GREY PINSTRIPES 50 PCS 1,000,000 0
HAWES & CURTIS WHITE 15.5 PCS 300,000 0
T.M LEWIN OXFORD FINNEST TWO FOLD 15 pcs 300,000 0
NECK TIE 50,000 0
Total Amount: 2,450,000
Cash Received: 2,450,000
Balance: 0
Served By:
2832

Extra Fine

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

CASH RECEIPT

Receipt No: 44262462
Date: 17th-Sep-2019
Time:

STELLAH. NAMU-297



Item Qty Price Amount
TM LEWIN NON-IRON CHECKED BLUE 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
2833

Extra Fine

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

CASH RECEIPT

Receipt No: 868071107
Date: 17th-Sep-2019
Time:

SSEKANDI PAUL-76



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 50,000
Balance: 0
Served By:
2834

Extra Fine

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

CASH RECEIPT

Receipt No: 279413749
Date: 17th-Sep-2019
Time:

BURUNGURIZA TOM-70



Item Qty Price Amount
MIXED GREY HUGO FABRICS 54 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
2835

Extra Fine

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

CASH RECEIPT

Receipt No: 248990263
Date: 16th-Sep-2019
Time:

DIN MUHAIRE-200



Item Qty Price Amount
HAWES & CURTIS LILAC STRIPE PCS 300,000 0
TM LEWIN NON-IRON CHECKED BLUE 300,000 0
HAWES & CURTIS BLUE CHECKED 330,000 0
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 1,050,000
Cash Received: 1,000,000
Balance: 50,000
Served By:
2836

Extra Fine

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

CASH RECEIPT

Receipt No: 6843872
Date: 16th-Sep-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
2837

Extra Fine

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

CASH RECEIPT

Receipt No: 185138044
Date: 14th-Sep-2019
Time:

BURUNGURIZA TOM-70



Item Qty Price Amount
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 450,000
Cash Received: 450,000
Balance: 0
Served By:
2838

Extra Fine

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

CASH RECEIPT

Receipt No: 7588195
Date: 14th-Sep-2019
Time:

-1



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