3019

Extra Fine

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

CASH RECEIPT

Receipt No: 618969537
Date: 28th-Jun-2019
Time:

KASOLO RONALD-257



Item Qty Price Amount
DAMATT CHARCOAL GREY 54 PCS 900,000 0
DARK BLUE SOFT 56 pcs 900,000 0
DD/BARUTTI (DB) - 54 pcs 900,000 0
NECK TIE 50,000 0
WEST COAT PCS 150,000 0
Total Amount: 3,000,000
Cash Received: 3,000,000
Balance: 0
Served By:
3020

Extra Fine

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

CASH RECEIPT

Receipt No: 1936645
Date: 28th-Jun-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
3021

Extra Fine

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

CASH RECEIPT

Receipt No: 478947297
Date: 28th-Jun-2019
Time:

MUSIIME GRACE-256



Item Qty Price Amount
CUFFLINKS CHARLES pairs 200,000 0
Total Amount: 70,000
Cash Received: 70,000
Balance: 0
Served By:
3022

Extra Fine

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

CASH RECEIPT

Receipt No: 948396531
Date: 27th-Jun-2019
Time:

DAVID MUSHANGA-255



Item Qty Price Amount
OXFORD MATERIALS GREY 54 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3023

Extra Fine

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

CASH RECEIPT

Receipt No: 2795410
Date: 27th-Jun-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
3024

Extra Fine

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

CASH RECEIPT

Receipt No: 7707824
Date: 26th-Jun-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
3025

Extra Fine

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

CASH RECEIPT

Receipt No: 1384582
Date: 27th-Jun-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
3026

Extra Fine

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

CASH RECEIPT

Receipt No: 741813639
Date: 27th-Jun-2019
Time:

SSEBUKULU GODFREY-93



Item Qty Price Amount
DETAILED GREY HUGO FABRICS 46 pcs 900,000 0
Total Amount: 950,000
Cash Received: 950,000
Balance: 0
Served By:
3027

Extra Fine

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

CASH RECEIPT

Receipt No: 270212500
Date: 25th-Jun-2019
Time:

DR DRAKE-16



Item Qty Price Amount
CUFFLINKS CHARLES pairs 200,000 0
Total Amount: 80,000
Cash Received: 80,000
Balance: 0
Served By:
3028

Extra Fine

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

CASH RECEIPT

Receipt No: 358255101
Date: 25th-Jun-2019
Time:

Steven-100



Item Qty Price Amount
DARK BLUE SOFT-46 pcs 900,000 0
Total Amount: 800,000
Cash Received: 800,000
Balance: 0
Served By:
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