2869

Extra Fine

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

CASH RECEIPT

Receipt No: 224911187
Date: 02nd-Sep-2019
Time:

KELVIN MUSANA-289



Item Qty Price Amount
JOHN GREED MIXED BLUE 54 PCS 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
2870

Extra Fine

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

CASH RECEIPT

Receipt No: 779434877
Date: 02nd-Sep-2019
Time:

HAMIDU KIMARK-288



Item Qty Price Amount
ZECCA BLUE STRIPE 50 1,100,000 0
HAWES & CURTIS WHITE 15.5 PCS 300,000 0
NECK TIE 50,000 0
Total Amount: 1,400,000
Cash Received: 1,400,000
Balance: 0
Served By:
2871

Extra Fine

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

CASH RECEIPT

Receipt No: 568436869
Date: 31st-Aug-2019
Time: 12:46

DR. ISABALIJE ROBERT-287



Item Qty Price Amount
JOHN GREED MIXED BLUE 54 PCS 900,000 0
OXFORD MATERIALS GREY 54 pcs 900,000 0
TEDDY- BERRY PETROL BLUE 52 PCS 900,000 0
MIXED GREY HUGO FABRICS 54 pcs 900,000 0
BLACK / BROWN BELT PCS 150,000 0
HAWES & CURTIS PINK STRIPE PCS 300,000 0
HAWES & CURTIS PINK PCS 300,000 0
HAWES & CURTIS WHITE 15.5 PCS 300,000 0
DS CLASSIC DARK BLUE 54 1 PCS 1,000,000 1,000,000
Total Amount: 5,160,000
Cash Received: 2,220,000
Balance: 2,940,000
Served By:
2872

Extra Fine

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

CASH RECEIPT

Receipt No: 925653120
Date: 31st-Aug-2019
Time:

SSEKANDI PAUL-76



Item Qty Price Amount
JOHN GREED MIXED BLUE 46 PCS 900,000 0
MIXED GREY HUGO FABRICS 46 pcs 900,000 0
HAWES & CURTIS WHITE 15 PCS 300,000 0
HAWES & CURTIS PINK PCS 300,000 0
TM-LEWIN NON IRON DOTTED PINK 15 PCS 300,000 0
T.M.LEWIN CHECKED NAVY PCS 300,000 0
HAWES & CURTIS BLUE CHECKED 330,000 0
Total Amount: 3,300,000
Cash Received: 3,300,000
Balance: 0
Served By:
2873

Extra Fine

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

CASH RECEIPT

Receipt No: 377844858
Date: 31st-Aug-2019
Time:

DR DRAKE-16



Item Qty Price Amount
HAWES & CURTIS BLUE STRIPE 16 pairs 300,000 0
HAWES & CURTIS LALIAC CHECKED 15.5 PCS 300,000 0
HAWES & CURTIS WHITE 15.5 PCS 300,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
2874

Extra Fine

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

CASH RECEIPT

Receipt No: 593851610
Date: 30th-Aug-2019
Time:

BINTA ROZARIO-64



Item Qty Price Amount
ZECCA CHARCOAL GREY 48 PCS 1,000,000 0
HAWES & CURTIS LILAC 15 PCS 300,000 0
HAEWS & CURTIS CASUAL 15 PCS 300,000 0
T.M LEWIN NON IRON WHITE 15 pcs 300,000 0
T.M LEWIN ROYAL BLUE 15 pcs 300,000 0
TM-LEWIN NON IRON DOTTED PINK 15 PCS 300,000 0
Total Amount: 2,800,000
Cash Received: 1,095,000
Balance: 1,705,000
Served By:
2875

Extra Fine

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

CASH RECEIPT

Receipt No: 399104197
Date: 30th-Aug-2019
Time:

JACKSON TWINO-202



Item Qty Price Amount
ZECCA DARK BLUE 60 PCS 1,000,000 0
TM LEWIN NON-IRON CHECKED BLUE 300,000 0
NECK TIE 50,000 0
Total Amount: 1,350,000
Cash Received: 1,350,000
Balance: 0
Served By:
2876

Extra Fine

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

CASH RECEIPT

Receipt No: 460990020
Date: 29th-Aug-2019
Time:

Tumusiime Charles Mazejje -286



Item Qty Price Amount
OXFORD MATERIALS BROWN 56 pcs 900,000 0
T.M LEWIN 0XFORD NON IRON 16 pcs 300,000 0
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 1,350,000
Cash Received: 1,350,000
Balance: 0
Served By:
2877

Extra Fine

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

CASH RECEIPT

Receipt No: 874972044
Date: 30th-Aug-2019
Time:

MICHAEL MUGISHA-32



Item Qty Price Amount
HAWES & CURTIS WHITE 16.5 PCS 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
2878

Extra Fine

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

CASH RECEIPT

Receipt No: 717511951
Date: 29th-Aug-2019
Time:

-3



Item Qty Price Amount
INDOOR TROUSERS BLACK 46 pcs 250,000 0
INDOOR TROUSERS DARK BLUE 48 pcs 250,000 0
INDOOR TROUSERS CHARCOAL GREY 48 pcs 250,000 0
INDOOR TROUSERS PETRO BLUE 48 pcs 250,000 0
Total Amount: 1,000,000
Cash Received: 1,000,000
Balance: 0
Served By:
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