3286

Extra Fine

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

CASH RECEIPT

Receipt No: 594037119
Date: 02nd-Feb-2019
Time:

-184



Item Qty Price Amount
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 150,000
Cash Received: 150,000
Balance: 0
Served By:
3287

Extra Fine

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

CASH RECEIPT

Receipt No: 632177783
Date: 02nd-Feb-2019
Time:

TUMWINE ROBERT 1-183



Item Qty Price Amount
DD/BARUTTI (DB) - 48 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3288

Extra Fine

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

CASH RECEIPT

Receipt No: 575894333
Date: 01st-Feb-2019
Time:

-7



Item Qty Price Amount
NORMAL BLUE SOFT MATERIAL 56 pcs 900,000 0
Total Amount: 850,000
Cash Received: 850,000
Balance: 0
Served By:
3289

Extra Fine

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

CASH RECEIPT

Receipt No: 711390152
Date: 31st-Jan-2019
Time:

DENIS A-69



Item Qty Price Amount
JOHN GREED BLUE PCS 950,000 0
JOHN GREED BLUE PCS 950,000 0
NECK TIE 50,000 0
Total Amount: 1,840,000
Cash Received: 1,840,000
Balance: 0
Served By:
3290

Extra Fine

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

CASH RECEIPT

Receipt No: 760104832
Date: 31st-Jan-2019
Time:

SULAIMAN MULAAWA-34



Item Qty Price Amount
T.M LEWIN LAILAC 15 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
3291

Extra Fine

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

CASH RECEIPT

Receipt No: 619563166
Date: 31st-Jan-2019
Time:

KIHANGUKANO TIMOTHY-182



Item Qty Price Amount
ZAACARO PETRO BLUE 50 PCS 900,000 0
ZACCARO PETRO BLUE 54 PCS 900,000 0
NORMAL BLUE SOFT MATERIAL 48 pcs 900,000 0
NORMAL BLUE SOFT MATERIAL 50 pcs 900,000 0
Total Amount: 3,600,000
Cash Received: 3,600,000
Balance: 0
Served By:
3292

Extra Fine

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

CASH RECEIPT

Receipt No: 620676221
Date: 31st-Jan-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:
3293

Extra Fine

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

CASH RECEIPT

Receipt No: 5347595
Date: 30th-Jan-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
3294

Extra Fine

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

CASH RECEIPT

Receipt No: 1186070742
Date: 30th-Jan-2019
Time:

MULUMBA JOHBRA-173



Item Qty Price Amount
MIXED GREY HUGO FABRICS 48 pcs 900,000 0
Total Amount: 800,000
Cash Received: 800,000
Balance: 0
Served By:
3295

Extra Fine

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

CASH RECEIPT

Receipt No: 198494696
Date: 29th-Jan-2019
Time:

Mr MUKASA -31



Item Qty Price Amount
CHINO TROUSERS BROWN 50 pcs 200,000 0
INDOOR TROUSERS CHARCOAL GREY 48 pcs 250,000 0
Total Amount: 450,000
Cash Received: 450,000
Balance: 0
Served By:
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