3257

Extra Fine

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

CASH RECEIPT

Receipt No: 1178613277
Date: 14th-Feb-2019
Time:

JULIUS MK-191



Item Qty Price Amount
MENS VESTS pairs 20,000 0
MENS VESTS pairs 20,000 0
MEN BREIFS/ UNDIES pairs 30,000 0
Total Amount: 200,000
Cash Received: 200,000
Balance: 0
Served By:
3258

Extra Fine

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

CASH RECEIPT

Receipt No: 387973653
Date: 14th-Feb-2019
Time:

JULIUS MK-191



Item Qty Price Amount
DAMATT WHITE L pcs 220,000 0
DAMATT CASUAL M 200,000 0
MIXED GREY HUGO FABRICS 52 pcs 900,000 0
DARK BLUE SOFT -52 pcs 900,000 0
ZACCARO SOFT LIGHT BLUE PCS 900,000 0
TM-LEWIN NON-IRON DOTTED BLUE 16 300,000 0
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 3,550,000
Cash Received: 3,550,000
Balance: 0
Served By:
3259

Extra Fine

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

CASH RECEIPT

Receipt No: 5178833
Date: 14th-Feb-2019
Time:

-1



Item Qty Price Amount
SOCKS FOR MEN 20,000 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
3260

Extra Fine

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

CASH RECEIPT

Receipt No: 5729370
Date: 14th-Feb-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
3261

Extra Fine

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

CASH RECEIPT

Receipt No: 9404907
Date: 14th-Feb-2019
Time:

-1



Item Qty Price Amount
MEN BREIFS/ UNDIES pairs 30,000 0
Total Amount: 25,000
Cash Received: 0
Balance: 25,000
Served By:
3262

Extra Fine

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

CASH RECEIPT

Receipt No: 4668273
Date: 14th-Feb-2019
Time:

-1



Item Qty Price Amount
T.M LEWIN NON IRON WHITE 16 300,000 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
3263

Extra Fine

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

CASH RECEIPT

Receipt No: 727269728
Date: 12th-Feb-2019
Time:

OBOTE MILTON-86



Item Qty Price Amount
INDOOR TROUSERS BLACK 46 pcs 250,000 0
Total Amount: 250,000
Cash Received: 250,000
Balance: 0
Served By:
3264

Extra Fine

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

CASH RECEIPT

Receipt No: 849520200
Date: 12th-Feb-2019
Time:

HAJJI LULE IBRAHIM-189



Item Qty Price Amount
DESH SOFT BLUE REG PCS 900,000 0
HUGO FABRICS DARK BLUE 50 pcs 900,000 0
DAMATT WHITE L pcs 220,000 0
TM-LEWIN NON-IRON BLUE STRIPE 16 PCS 300,000 0
NECK TIE 50,000 0
NECK TIE 50,000 0
Total Amount: 2,520,000
Cash Received: 2,520,000
Balance: 0
Served By:
3265

Extra Fine

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

CASH RECEIPT

Receipt No: 869555179
Date: 11th-Feb-2019
Time:

SSEWAVA ROBERT-181



Item Qty Price Amount
INDOOR TROUSERS CHARCOAL GREY 42 pcs 250,000 0
Total Amount: 250,000
Cash Received: 250,000
Balance: 0
Served By:
3266

Extra Fine

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

CASH RECEIPT

Receipt No: 1203471492
Date: 11th-Feb-2019
Time:

SSEBUKULU GODFREY-93



Item Qty Price Amount
DD/BARUTTI (DB) - 48 pcs 900,000 0
DD/BARUTTI (DB) - 48 pcs 900,000 0
Total Amount: 1,700,000
Cash Received: 1,700,000
Balance: 0
Served By:
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