3389

Extra Fine

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

CASH RECEIPT

Receipt No: 1080182169
Date: 31st-Dec-2018
Time:

Derrick Lukale-48



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 270,000
Cash Received: 270,000
Balance: 0
Served By:
3390

Extra Fine

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

CASH RECEIPT

Receipt No: 13505059
Date: 28th-Dec-2018
Time:

Derrick Lukale-48



Item Qty Price Amount
flowers PCS 20,000 0
INDOOR TROUSERS SMOKE GREY 44 pcs 250,000 0
INDOOR TROUSERS SMOKE GREY 44 pcs 250,000 0
Total Amount: 30,000
Cash Received: 30,000
Balance: 0
Served By:
3391

Extra Fine

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

CASH RECEIPT

Receipt No: 698923943
Date: 27th-Dec-2018
Time:

PASTOR DENIS-159



Item Qty Price Amount
OXFORD MATERIALS GREY 54 pcs 900,000 0
DAMATT WHITE L pcs 220,000 0
NECK TIE 50,000 0
DAMATT WHITE L pcs 220,000 0
Total Amount: 1,550,000
Cash Received: 1,150,000
Balance: 400,000
Served By:
3392

Extra Fine

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

CASH RECEIPT

Receipt No: 331616000
Date: 25th-Dec-2018
Time:

GEDION AMUNYO-151



Item Qty Price Amount
GOLD WEST COATS PCS 150,000 0
GOLD WEST COATS PCS 150,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
3393

Extra Fine

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

CASH RECEIPT

Receipt No: 5575256
Date: 24th-Dec-2018
Time:

Not Specified-1



Item Qty Price Amount
TM LEWIN NON-IRON CHECKEDLAILAC 300,000 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
3394

Extra Fine

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

CASH RECEIPT

Receipt No: 923872233
Date: 24th-Dec-2018
Time:

A. ALEX-101



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:
3395

Extra Fine

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

CASH RECEIPT

Receipt No: 1119510090
Date: 24th-Dec-2018
Time:

NUWAMANYA GRACE-102



Item Qty Price Amount
INDOOR TROUSERS SMOKE GREY 46 pcs 250,000 0
DETAILED GREY HUGO FABRICS 50 pcs 900,000 0
Total Amount: 1,150,000
Cash Received: 1,150,000
Balance: 0
Served By:
3396

Extra Fine

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

CASH RECEIPT

Receipt No: 141580516
Date: 24th-Dec-2018
Time:

ISAAC L NSUBUGA-150



Item Qty Price Amount
MIXED GREY HUGO FABRICS 56 pcs 900,000 0
DD/BARUTTI (DB) - 56 pcs 900,000 0
Total Amount: 1,800,000
Cash Received: 1,200,000
Balance: 600,000
Served By:
3397

Extra Fine

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

CASH RECEIPT

Receipt No: 3268127
Date: 24th-Dec-2018
Time:

Not Specified-1



Item Qty Price Amount
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
3398

Extra Fine

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

CASH RECEIPT

Receipt No: 603332
Date: 23rd-Dec-2018
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:
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