3613

Extra Fine

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

CASH RECEIPT

Receipt No: 1182879986
Date: 03rd-Oct-2018
Time:

Not Specified-1



Item Qty Price Amount
MENS VESTS pairs 20,000 0
Total Amount: 45,000
Cash Received: 0
Balance: 45,000
Served By:
3614

Extra Fine

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

CASH RECEIPT

Receipt No: 650283467
Date: 03rd-Oct-2018
Time:

JOSEPH RUTAAGI-50



Item Qty Price Amount
D & S CASUAL XXL pcs 200,000 0
Total Amount: 170,000
Cash Received: 20,000
Balance: 150,000
Served By:
3615

Extra Fine

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

CASH RECEIPT

Receipt No: 677701707
Date: 03rd-Oct-2018
Time:

DR DRAKE-16



Item Qty Price Amount
BLUE / BLACK BELT pairs 150,000 0
Total Amount: 80,000
Cash Received: 80,000
Balance: 0
Served By:
3616

Extra Fine

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

CASH RECEIPT

Receipt No: 459283336
Date: 02nd-Oct-2018
Time:

KIRONDE ALI-58



Item Qty Price Amount
CHAMELEON GREEN 46 pcs 900,000 0
CHAMELEON GREEN 50 pcs 900,000 0
DD/BARUTTI (DB) - 54 pcs 900,000 0
DD/BARUTTI SMOOTH BLACK - 52 pcs 900,000 0
Total Amount: 3,600,000
Cash Received: 2,000,000
Balance: 1,600,000
Served By:
3617

Extra Fine

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

CASH RECEIPT

Receipt No: 1043562680
Date: 02nd-Oct-2018
Time:

mathiang ajing-39



Item Qty Price Amount
DARK BLUE SOFT 56 pcs 900,000 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By:
3618

Extra Fine

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

CASH RECEIPT

Receipt No: 634440993
Date: 02nd-Oct-2018
Time:

-



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
3619

Extra Fine

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

CASH RECEIPT

Receipt No: 178496819
Date: 01st-Oct-2018
Time:

WILSON KANYANKOLE-57



Item Qty Price Amount
NORMAL BLUE SOFT MATERIAL 52 pcs 900,000 0
Total Amount: 750,000
Cash Received: 0
Balance: 750,000
Served By:
3620

Extra Fine

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

CASH RECEIPT

Receipt No: 409529806
Date: 01st-Oct-2018
Time:

SILAS-27



Item Qty Price Amount
D & S DETAILED WHITE L pcs 200,000 0
MIXED GREY HUGO FABRICS 52 pcs 900,000 0
D.S DAMAT INDOOR TROUSERS BLACK 30 pcs 300,000 0
Total Amount: 1,350,000
Cash Received: 0
Balance: 1,350,000
Served By:
3621

Extra Fine

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

CASH RECEIPT

Receipt No: 296109565
Date: 30th-Sep-2018
Time:

GOVERNOR EMMANUEL-56



Item Qty Price Amount
OXFORD MATERIALS BLUE 58 pcs 1 0
T.M LEWIN LIGHT BLUE 18 pcs 300,000 0
INDOOR TROUSERS SMOKE GREY 54 pcs 250,000 0
CHINO TROUSERS BEIGE 54 pcs 200,000 0
NECK TIE 50,000 0
Total Amount: 1,750,000
Cash Received: 0
Balance: 1,750,000
Served By:
3622

Extra Fine

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

CASH RECEIPT

Receipt No: 756023633
Date: 30th-Sep-2018
Time:

yosia-55



Item Qty Price Amount
MIXED GREY HUGOFABRICS 50 pcs 900,000 0
ROYAL/SKY BLUE 52 pcs 900,000 0
Total Amount: 1,900,000
Cash Received: 0
Balance: 1,900,000
Served By:
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