3619

Extra Fine

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

CASH RECEIPT

Receipt No: 431976402
Date: 29th-Sep-2018
Time:

MUTEGEKI HENRY-54



Item Qty Price Amount
OXFORD MATERIALS GREY 54 pcs 900,000 0
DARK BLUE SOFT -54 pcs 900,000 0
Total Amount: 1,700,000
Cash Received: 0
Balance: 1,700,000
Served By:
3620

Extra Fine

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

CASH RECEIPT

Receipt No: 1112905967
Date: 29th-Sep-2018
Time:

JULIUS BAKECURA-53



Item Qty Price Amount
DETAILED GREY HUGO FABRICS 52 pcs 900,000 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By:
3621

Extra Fine

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

CASH RECEIPT

Receipt No: 964535819
Date: 29th-Sep-2018
Time:

PAUL WANI-52



Item Qty Price Amount
T.M LEWIN 0XFORD NON IRON 16 pcs 300,000 0
T.M LEWIN LAILAC 15 300,000 0
Total Amount: 580,000
Cash Received: 0
Balance: 580,000
Served By:
3622

Extra Fine

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

CASH RECEIPT

Receipt No: 957671984
Date: 29th-Sep-2018
Time:

Not Specified-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
3623

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:
3624

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:
3625

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:
3626

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:
3627

Extra Fine

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

CASH RECEIPT

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

Not Specified-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:
3628

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:
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