2879

Extra Fine

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

CASH RECEIPT

Receipt No: 718439497
Date: 29th-Aug-2019
Time:

MARTIN KUBANJA-285



Item Qty Price Amount
ZECCA CHARCOAL GREY 50 1,000,000 0
ZECCA CHARCOAL GREY 54 PCS 1,000,000 0
WEST COAT PCS 150,000 0
Total Amount: 2,300,000
Cash Received: 2,300,000
Balance: 0
Served By:
2880

Extra Fine

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

CASH RECEIPT

Receipt No: 666348552
Date: 29th-Aug-2019
Time:

TABITHA MWESIGWA-62



Item Qty Price Amount
DETAILED GREY HUGO FABRICS 50 pcs 900,000 0
TM-LEWIN NON-IRON CASUAL RED 16 PCS 300,000 0
Total Amount: 1,200,000
Cash Received: 1,200,000
Balance: 0
Served By:
2881

Extra Fine

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

CASH RECEIPT

Receipt No: 292510689
Date: 28th-Aug-2019
Time:

MOSES MALINGA-284



Item Qty Price Amount
ZECCA OXFORD BLACK 46 PCS 1,000,000 0
Total Amount: 1,000,000
Cash Received: 1,000,000
Balance: 0
Served By:
2882

Extra Fine

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

CASH RECEIPT

Receipt No: 1180357062
Date: 26th-Aug-2019
Time:

MUGABI MOSES-283



Item Qty Price Amount
INDOOR TROUSERS CHARCOAL GREY 52 pcs 250,000 0
INDOOR TROUSERS DARK BLUE 52 pcs 250,000 0
Total Amount: 500,000
Cash Received: 500,000
Balance: 0
Served By:
2883

Extra Fine

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

CASH RECEIPT

Receipt No: 881501963
Date: 23rd-Aug-2019
Time:

TIMOTHY AYINEBYENA Kabaho-188



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 50,000
Balance: 0
Served By:
2884

Extra Fine

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

CASH RECEIPT

Receipt No: 1982421
Date: 26th-Aug-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
2885

Extra Fine

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

CASH RECEIPT

Receipt No: 996406276
Date: 26th-Aug-2019
Time:

ANDREW RWAKISEETA-172



Item Qty Price Amount
INDOOR TROUSERS DARK BLUE 54 pcs 250,000 0
INDOOR TROUSERS CHARCOAL GREY 54 pcs 250,000 0
Total Amount: 500,000
Cash Received: 500,000
Balance: 0
Served By:
2886

Extra Fine

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

CASH RECEIPT

Receipt No: 9421691
Date: 23rd-Aug-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
2887

Extra Fine

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

CASH RECEIPT

Receipt No: 8247070
Date: 23rd-Aug-2019
Time:

-1



Item Qty Price Amount
TM-LEWIN NON-IRON DOTTED BLUE 15 PCS 300,000 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
2888

Extra Fine

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

CASH RECEIPT

Receipt No: 329723807
Date: 22nd-Aug-2019
Time:

MUHWEZI EZEKIEL-282



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