3369

Extra Fine

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

CASH RECEIPT

Receipt No: 1195346195
Date: 11th-Mar-2019
Time:

DIN MUHAIRE-200



Item Qty Price Amount
TM-LEWIN FINEST TWO-FOLD SQUIRE RED 15 PCS 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
3370

Extra Fine

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

CASH RECEIPT

Receipt No: 98022988
Date: 11th-Mar-2019
Time:

DAVID G-199



Item Qty Price Amount
INDOOR TROUSERS TOQUISE BLUE 52 pcs 250,000 0
Total Amount: 250,000
Cash Received: 250,000
Balance: 0
Served By:
3371

Extra Fine

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

CASH RECEIPT

Receipt No: 328499447
Date: 08th-Mar-2019
Time:

MUGISHA JIMMY-146



Item Qty Price Amount
MIXED GREY HUGOFABRICS 50 pcs 900,000 0
Total Amount: 900,000
Cash Received: 600,000
Balance: 300,000
Served By:
3372

Extra Fine

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

CASH RECEIPT

Receipt No: 193597257
Date: 07th-Mar-2019
Time:

JULIUS BARAHOZA-15



Item Qty Price Amount
TM-LEWIN FINEST TWO-FOLD SQUIRE RED 16 PCS 300,000 0
INDOOR TROUSERS BLACK 46 pcs 250,000 0
Total Amount: 530,000
Cash Received: 520,000
Balance: 10,000
Served By:
3373

Extra Fine

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

CASH RECEIPT

Receipt No: 1181581422
Date: 06th-Mar-2019
Time:

COUNSEL WILLIAM-75



Item Qty Price Amount
TEDDY BERRY DARK GREY PCS 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3374

Extra Fine

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

CASH RECEIPT

Receipt No: 7918701
Date: 05th-Mar-2019
Time:

Not Specified-1



Item Qty Price Amount
DAMATT WHITE XL 220,000 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
3375

Extra Fine

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

CASH RECEIPT

Receipt No: 190888825
Date: 05th-Mar-2019
Time:

DICKSON OGWANG-198



Item Qty Price Amount
DAMATT WHITE XL 220,000 0
Total Amount: 200,000
Cash Received: 50,000
Balance: 150,000
Served By:
3376

Extra Fine

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

CASH RECEIPT

Receipt No: 545174032
Date: 01st-Mar-2019
Time:

DICKSON OGWANG-198



Item Qty Price Amount
NORMAL BLUE SOFT MATERIAL 58 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3377

Extra Fine

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

CASH RECEIPT

Receipt No: 880500214
Date: 01st-Mar-2019
Time:

JOHN MICHAEL-197



Item Qty Price Amount
INDOOR TROUSERS SMOKE GREY 48 pcs 250,000 0
Total Amount: 250,000
Cash Received: 250,000
Balance: 0
Served By:
3378

Extra Fine

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

CASH RECEIPT

Receipt No: 973032134
Date: 28th-Feb-2019
Time:

FRANCIS M-196



Item Qty Price Amount
HAWES & CURTS LAXURY 2 PLY BLUE STRIPE PCS 300,000 0
HAWES & CURTS CAUSAL STRIPE PCS 300,000 0
Total Amount: 560,000
Cash Received: 560,000
Balance: 0
Served By:
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