3317

Extra Fine

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

CASH RECEIPT

Receipt No: 45783636
Date: 21st-Jan-2019
Time:

SSEBUKULU GODFREY-93



Item Qty Price Amount
INDOOR TROUSER BLACK 50 pcs 250,000 0
INDOOR TROUSERS BROWN 50 pcs 250,000 0
INDOOR TROUSERS CHARCOAL GREY 50 pcs 250,000 0
Total Amount: 700,000
Cash Received: 700,000
Balance: 0
Served By:
3318

Extra Fine

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

CASH RECEIPT

Receipt No: 1015662117
Date: 19th-Jan-2019
Time:

BENSON -137



Item Qty Price Amount
DD/BARUTTI SMOOTH BLACK- 50 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3319

Extra Fine

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

CASH RECEIPT

Receipt No: 14343
Date: 19th-Jan-2019
Time:

-1



Item Qty Price Amount
INDOOR TROUSERS ROYAL BLUE 46 pcs 250,000 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
3320

Extra Fine

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

CASH RECEIPT

Receipt No: 78430
Date: 19th-Jan-2019
Time:

-1



Item Qty Price Amount
INDOOR TROUSERS ROYAL BLUE 46 pcs 250,000 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
3321

Extra Fine

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

CASH RECEIPT

Receipt No: 2623291
Date: 19th-Jan-2019
Time:

-1



Item Qty Price Amount
T.M LEWIN FINEST COTTON STRETCH 15 pcs 300,000 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
3322

Extra Fine

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

CASH RECEIPT

Receipt No: 378957912
Date: 18th-Jan-2019
Time:

ANDREW RWAKISEETA-172



Item Qty Price Amount
INDOOR TROUSERS CHARCOAL GREY 54 pcs 250,000 0
Total Amount: 250,000
Cash Received: 250,000
Balance: 0
Served By:
3323

Extra Fine

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

CASH RECEIPT

Receipt No: 1168632890
Date: 17th-Jan-2019
Time:

LEONARD RUCOGOZA-171



Item Qty Price Amount
SORENTO STRIPE M pcs 180,000 0
SORENTO BLUE M pcs 180,000 0
DAMATT CASUAL L pcs 200,000 0
Total Amount: 600,000
Cash Received: 280,000
Balance: 320,000
Served By:
3324

Extra Fine

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

CASH RECEIPT

Receipt No: 15842473
Date: 17th-Jan-2019
Time:

GOVERNOR EMMANUEL-56



Item Qty Price Amount
DS Blazers 800,000 0
Total Amount: 700,000
Cash Received: 700,000
Balance: 0
Served By:
3325

Extra Fine

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

CASH RECEIPT

Receipt No: 1094577672
Date: 17th-Jan-2019
Time:

KIRONDE ALI-58



Item Qty Price Amount
NECK TIE 50,000 0
NECK TIE 50,000 0
Total Amount: 100,000
Cash Received: 100,000
Balance: 0
Served By:
3326

Extra Fine

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

CASH RECEIPT

Receipt No: 3001708
Date: 16th-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:
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