2969

Extra Fine

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

CASH RECEIPT

Receipt No: 8840942
Date: 27th-Jul-2019
Time:

-1



Item Qty Price Amount
CUFFLINKS CHARLES pairs 200,000 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
2970

Extra Fine

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

CASH RECEIPT

Receipt No: 1371459
Date: 27th-Jul-2019
Time:

-1



Item Qty Price Amount
INDOOR TROUSERS ROYAL BLUE 46 pcs 250,000 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
2971

Extra Fine

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

CASH RECEIPT

Receipt No: 1056993536
Date: 27th-Jul-2019
Time:

Steven-100



Item Qty Price Amount
DETAILED GREY HUGO FABRICS 46 pcs 900,000 0
HAWES & CURTIS WHITE COLLAR PUPLE STRIPE 15 PCS 300,000 0
NECK TIE 50,000 0
Total Amount: 1,200,000
Cash Received: 1,200,000
Balance: 0
Served By:
2972

Extra Fine

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

CASH RECEIPT

Receipt No: 44151156
Date: 26th-Jul-2019
Time:

MICHAEL MUGISHA-32



Item Qty Price Amount
HAWES & CURTIS WHITE COLLAR PUPLE STRIPE 16 PCS 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
2973

Extra Fine

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

CASH RECEIPT

Receipt No: 76874955
Date: 26th-Jul-2019
Time:

KIWANUKA PATRICK-270



Item Qty Price Amount
BLUE / BLACK BELT pairs 150,000 0
Total Amount: 120,000
Cash Received: 120,000
Balance: 0
Served By:
2974

Extra Fine

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

CASH RECEIPT

Receipt No: 504658853
Date: 26th-Jul-2019
Time:

KIIBUKA KEVIN-206



Item Qty Price Amount
HAWES & CURTIS WHITE COLLAR RED STRIPE 18 PCS 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
2975

Extra Fine

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

CASH RECEIPT

Receipt No: 122881203
Date: 25th-Jul-2019
Time:

KIWANUKA PATRICK-270



Item Qty Price Amount
INDOOR TROUSERS DARK BLUE 48 pcs 250,000 0
INDOOR TROUSERS BLACK 46 pcs 250,000 0
Total Amount: 500,000
Cash Received: 500,000
Balance: 0
Served By:
2976

Extra Fine

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

CASH RECEIPT

Receipt No: 1001526326
Date: 25th-Jul-2019
Time:

NICKSON RUUOTHUNGEYO-269



Item Qty Price Amount
ZECCA OXFORD BLACK 48 PCS 1,000,000 0
Total Amount: 1,000,000
Cash Received: 1,000,000
Balance: 0
Served By:
2977

Extra Fine

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

CASH RECEIPT

Receipt No: 604722441
Date: 24th-Jul-2019
Time:

MICHAEL MUGISHA-32



Item Qty Price Amount
DAMATT CHARCOAL GREY 54 PCS 900,000 0
ZECCA OXFORD LIGHT BLUE 54 PCS 1,000,000 0
Total Amount: 1,900,000
Cash Received: 1,900,000
Balance: 0
Served By:
2978

Extra Fine

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

CASH RECEIPT

Receipt No: 1193787919
Date: 22nd-Jul-2019
Time:

DAVID EKUMA-268



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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