3307

Extra Fine

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

CASH RECEIPT

Receipt No: 124810497
Date: 23rd-Jan-2019
Time:

WANDAWA JOSEPH-176



Item Qty Price Amount
LIGHT BLUE HUGO FABRICS 58 pcs 900,000 0
LIGHT BLUE HUGO FABRICS 58 pcs 900,000 0
DAMATT WHITE XXXL pcs 200,000 0
DAMATT WHITE XXL 200,000 0
SOCKS 100,000 0
MENS VESTS pairs 20,000 0
Total Amount: 2,200,000
Cash Received: 2,000,000
Balance: 200,000
Served By:
3308

Extra Fine

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

CASH RECEIPT

Receipt No: 492489459
Date: 23rd-Jan-2019
Time:

MR.SSENOGA JAMES-166



Item Qty Price Amount
TM-LEWIN NON-IRON BLUE STRIPE 16 PCS 300,000 0
T.M LEWIN LIGHT BLUE 16 pcs 300,000 0
T.M LEWIN LAILAC 16 pcs 300,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3309

Extra Fine

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

CASH RECEIPT

Receipt No: 9052842
Date: 22nd-Jan-2019
Time:

JUDE OCHIENG-175



Item Qty Price Amount
INDOOR TROUSERS SMOKE GREY 44 pcs 250,000 0
D.S DAMAT INDOOR TROUSERS BLACK 30 pcs 300,000 0
INDOOR TROUSERS CHARCOAL GREY 46 pcs 250,000 0
DARK BLUE SOFT -54 pcs 900,000 0
Total Amount: 1,620,000
Cash Received: 1,620,000
Balance: 0
Served By:
3310

Extra Fine

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

CASH RECEIPT

Receipt No: 787077850
Date: 22nd-Jan-2019
Time:

AMOS MUSINGUZI-174



Item Qty Price Amount
CHINO TROUSERS BROWN 52 pcs 200,000 0
CHINO TROUSERS NAVY BLUE 52 pcs 200,000 0
MIXED GREY HUGO FABRICS 52 pcs 900,000 0
DS Blazers 800,000 0
Total Amount: 1,800,000
Cash Received: 1,800,000
Balance: 0
Served By:
3311

Extra Fine

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

CASH RECEIPT

Receipt No: 503845
Date: 21st-Jan-2019
Time:

-1



Item Qty Price Amount
INDOOR TROUSERS BROWN 52 pcs 250,000 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
3312

Extra Fine

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

CASH RECEIPT

Receipt No: 3371887
Date: 21st-Jan-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
3313

Extra Fine

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

CASH RECEIPT

Receipt No: 4034423
Date: 21st-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:
3314

Extra Fine

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

CASH RECEIPT

Receipt No: 137759029
Date: 21st-Jan-2019
Time:

SULAIMAN MULAAWA-34



Item Qty Price Amount
DAMATT WHITE S pcs 220,000 0
Total Amount: 200,000
Cash Received: 200,000
Balance: 0
Served By:
3315

Extra Fine

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

CASH RECEIPT

Receipt No: 260046603
Date: 21st-Jan-2019
Time:

NOBERT UWIZERA-119



Item Qty Price Amount
MIXED GREY HUGO FABRICS 52 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3316

Extra Fine

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

CASH RECEIPT

Receipt No: 718328191
Date: 21st-Jan-2019
Time:

LAWRENCE MANGUSHWA-165



Item Qty Price Amount
DESH SOFT BLUE REG PCS 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
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