3297

Extra Fine

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

CASH RECEIPT

Receipt No: 1118842257
Date: 25th-Jan-2019
Time:

A. ALEX-101



Item Qty Price Amount
SORENTO STRIPE L pcs 180,000 0
NECK TIE 50,000 0
Total Amount: 260,000
Cash Received: 260,000
Balance: 0
Served By:
3298

Extra Fine

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

CASH RECEIPT

Receipt No: 61440601
Date: 25th-Jan-2019
Time:

MICHAEL MUGISHA-32



Item Qty Price Amount
DAMATT WHITE L pcs 220,000 0
Total Amount: 200,000
Cash Received: 200,000
Balance: 0
Served By:
3299

Extra Fine

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

CASH RECEIPT

Receipt No: 86373019
Date: 25th-Jan-2019
Time:

EMANUEL ODEA-23



Item Qty Price Amount
TM-LEWIN NON-IRON DOTTED BLUE 15 PCS 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
3300

Extra Fine

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

CASH RECEIPT

Receipt No: 989171423
Date: 25th-Jan-2019
Time:

SAGE -179



Item Qty Price Amount
BLUE STRIPE 46 pcs 900,000 0
T.M LEWIN LAILAC 14 pcs 300,000 0
T.M LEWIN LIGHT BLUE 15 pcs 300,000 0
T.M LEWIN NON IRON WHITE 15 pcs 300,000 0
Total Amount: 1,540,000
Cash Received: 1,540,000
Balance: 0
Served By:
3301

Extra Fine

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

CASH RECEIPT

Receipt No: 660375160
Date: 25th-Jan-2019
Time:

KAMYA JUDE K-178



Item Qty Price Amount
OXFORD MATERIALS BLUE 46 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3302

Extra Fine

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

CASH RECEIPT

Receipt No: 412497951
Date: 25th-Jan-2019
Time:

MUHUMUZA MOSES-177



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:
3303

Extra Fine

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

CASH RECEIPT

Receipt No: 7960205
Date: 24th-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:
3304

Extra Fine

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

CASH RECEIPT

Receipt No: 1197609405
Date: 24th-Jan-2019
Time:

A. ALEX-101



Item Qty Price Amount
DESH SOFT BLUE REG PCS 900,000 0
D.S DAMAT INDOOR TROUSERS BLACK 30 pcs 300,000 0
Total Amount: 1,150,000
Cash Received: 1,150,000
Balance: 0
Served By:
3305

Extra Fine

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

CASH RECEIPT

Receipt No: 1029575296
Date: 23rd-Jan-2019
Time:

MARTIN MUHANGI-60



Item Qty Price Amount
ZECCA NAVY BLUE PCS 1,200,000 0
DAMATT WHITE XL 220,000 0
DAMATT WHITE XL 220,000 0
Total Amount: 1,600,000
Cash Received: 1,600,000
Balance: 0
Served By:
3306

Extra Fine

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

CASH RECEIPT

Receipt No: 526919941
Date: 23rd-Jan-2019
Time:

ANDREW RWAKISEETA-172



Item Qty Price Amount
INDOOR TROUSERS SMOKE GREY 44 pcs 250,000 0
INDOOR TROUSERS DARK BLUE 54 pcs 250,000 0
Total Amount: 500,000
Cash Received: 500,000
Balance: 0
Served By:
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