3596

Extra Fine

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

CASH RECEIPT

Receipt No: 212704691
Date: 29th-Sep-2018
Time:

King Eric-51



Item Qty Price Amount
T.M LEWIN NON IRON WHITE 16 300,000 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
3597

Extra Fine

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

CASH RECEIPT

Receipt No: 1005310711
Date: 29th-Sep-2018
Time:

SULAIMAN MULAAWA-34



Item Qty Price Amount
INDOOR TROUSERS CHARCOAL GREY 42 pcs 250,000 0
Total Amount: 250,000
Cash Received: 100,000
Balance: 150,000
Served By:
3598

Extra Fine

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

CASH RECEIPT

Receipt No: 439433867
Date: 27th-Sep-2018
Time:

JOSEPH RUTAAGI-50



Item Qty Price Amount
CHACHOAL GREY pairs 900,000 0
Total Amount: 900,000
Cash Received: 350,000
Balance: 550,000
Served By:
3599

Extra Fine

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

CASH RECEIPT

Receipt No: 286017872
Date: 27th-Sep-2018
Time:

JUSTINE LIGWA-305



Item Qty Price Amount
INDOOR TROUSERS DARK BLUE 46 pcs 250,000 0
JOHN GREED MIXED BLUE 56 PCS 900,000 0
Total Amount: 1,150,000
Cash Received: 0
Balance: 1,150,000
Served By:
3600

Extra Fine

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

CASH RECEIPT

Receipt No: 1095356810
Date: 27th-Sep-2018
Time:

-1



Item Qty Price Amount
D & S PLAIN WHITE L 200,000 0
MENS VESTS pairs 20,000 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
3601

Extra Fine

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

CASH RECEIPT

Receipt No: 155345288
Date: 26th-Sep-2018
Time:

Derrick Lukale-48



Item Qty Price Amount
D & S PLAIN WHITE M pcs 200,000 0
Total Amount: 170,000
Cash Received: 0
Balance: 170,000
Served By:
3602

Extra Fine

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

CASH RECEIPT

Receipt No: 392500074
Date: 26th-Sep-2018
Time:

-1



Item Qty Price Amount
BLUE / BLACK BELT pairs 150,000 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
3603

Extra Fine

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

CASH RECEIPT

Receipt No: 522133807
Date: 26th-Sep-2018
Time:

Martin Muyingo-47



Item Qty Price Amount
LIGHT BLUE HUGO FABRICS 54 pcs 900,000 0
NECK TIE 50,000 0
Total Amount: 950,000
Cash Received: 0
Balance: 950,000
Served By:
3604

Extra Fine

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

CASH RECEIPT

Receipt No: 24301687
Date: 25th-Sep-2018
Time:

MICHAEL MUGISHA-32



Item Qty Price Amount
CHACHOAL GREY pairs 900,000 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By:
3605

Extra Fine

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

CASH RECEIPT

Receipt No: 543838367
Date: 25th-Sep-2018
Time:

hon bahati fred-42



Item Qty Price Amount
D.S DAMAT INDOOR TROUSERS BLACK 30 pcs 300,000 0
Total Amount: 250,000
Cash Received: 160,000
Balance: 90,000
Served By:
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