3800

Extra Fine

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

CASH RECEIPT

Receipt No: 59431429
Date: 11th-Nov-2022
Time: 17:21

ERIC BAGASHE-659



Item Qty Price Amount
hawes shirts 1 350,000 350,000
Ds Neck ties 1 100,000 100,000
Cufflinks 1 100,000 100,000
Total Amount: 500,000
Cash Received: 500,000
Balance: 0
Served By: jimmy mukiibi
3801

Extra Fine

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

CASH RECEIPT

Receipt No: 26438550
Date: 11th-Nov-2022
Time: 11:29

BAMYA ALEX-467



Item Qty Price Amount
Riveranza Firenze Grey 1 1,000,000 1,000,000
Ds Neck ties 1 100,000 100,000
Riveranza Firenze Grey 1 1,000,000 1,000,000
Ds Neck ties 1 100,000 100,000
Charles Tyrwhitt SHIRTS 1 350,000 350,000
Charles Tyrwhitt SHIRTS 1 350,000 350,000
Ds Neck ties 1 100,000 100,000
Ds Neck ties 1 100,000 100,000
John Greed 1 1,000,000 1,000,000
BLACK / BROWN BELT 1 PCS 150,000 150,000
Tailoring charges 1 pairs 100,000 100,000
DS SUITS 1 1,400,000 1,400,000
Total Amount: 5,310,000
Cash Received: 5,310,000
Balance: 0
Served By: ABDALLA KHAMIL
3802

Extra Fine

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

CASH RECEIPT

Receipt No: 32714352
Date: 10th-Nov-2022
Time: 07:24

Arthur Nsiko-576



Item Qty Price Amount
DS SUITS 1 1,400,000 1,400,000
Ds Neck ties 2 100,000 200,000
Total Amount: 1,200,000
Cash Received: 1,200,000
Balance: 0
Served By: ABDALLA KHAMIL
3803

Extra Fine

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

CASH RECEIPT

Receipt No: 30222420
Date: 10th-Nov-2022
Time: 15:13

Kawoya Henry -658



Item Qty Price Amount
BLACK / BROWN BELT 1 PCS 150,000 150,000
Total Amount: 150,000
Cash Received: 150,000
Balance: 0
Served By: ABDALLA KHAMIL
3804

Extra Fine

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

CASH RECEIPT

Receipt No: 92095115
Date: 10th-Nov-2022
Time: 09:55

Odoki Stephen-657



Item Qty Price Amount
Charles Tyrwhitt SHIRTS 1 350,000 350,000
NECK TIE 1 50,000 50,000
Total Amount: 400,000
Cash Received: 400,000
Balance: 0
Served By: ABDALLA KHAMIL
3805

Extra Fine

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

CASH RECEIPT

Receipt No: 86629672
Date: 09th-Nov-2022
Time: 12:56

PAUL KATURAMU-253



Item Qty Price Amount
Riveranza Blue suits 2 1,000,000 2,000,000
Charles Tyrwhitt SHIRTS 3 350,000 1,050,000
BLACK / BROWN BELT 1 PCS 150,000 150,000
M&S Neck Ties 2 100,000 200,000
Ds Damat Trousers 1 300,000 300,000
Tailoring charges 1 pairs 100,000 100,000
DS SUITS 1 1,400,000 1,400,000
DS SUITS 2 1,400,000 2,800,000
ZECCA BLUE STRIPE 50 1 PCS 1,000,000 1,000,000
DS SUITS 2 1,400,000 2,800,000
Total Amount: 10,770,000
Cash Received: 4,000,000
Balance: 6,770,000
Served By: ABDALLA KHAMIL
3806

Extra Fine

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

CASH RECEIPT

Receipt No: 38375446
Date: 09th-Nov-2022
Time: 10:34

Martin Muyingo-47



Item Qty Price Amount
CHARLES TYRWHITT WHITE 1 330,000 330,000
John Greed 1 1,000,000 1,000,000
M&S Neck Ties 1 100,000 100,000
Ds Damat Trousers 1 300,000 300,000
Total Amount: 1,250,000
Cash Received: 1,250,000
Balance: 0
Served By: ABDALLA KHAMIL
3807

Extra Fine

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

CASH RECEIPT

Receipt No: 63817827
Date: 08th-Nov-2022
Time: 15:47

Mr MUKASA -31



Item Qty Price Amount
Charles Tyrwhitt SHIRTS 2 350,000 700,000
Thomas Pink 1 PCS 300,000 300,000
Jean Trousers 1 PCS 200,000 200,000
Total Amount: 1,160,000
Cash Received: 1,160,000
Balance: 0
Served By: ABDALLA KHAMIL
3808

Extra Fine

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

CASH RECEIPT

Receipt No: 58040255
Date: 08th-Nov-2022
Time: 13:41

Joseph Mukasa-647



Item Qty Price Amount
Riveranza Firenze Grey 1 1,000,000 1,000,000
DS SUITS 1 1,400,000 1,400,000
John Greed 1 1,000,000 1,000,000
Total Amount: 3,000,000
Cash Received: 3,000,000
Balance: 0
Served By: ABDALLA KHAMIL
3809

Extra Fine

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

CASH RECEIPT

Receipt No: 1915825
Date: 07th-Nov-2022
Time: 11:51

COUNSEL PETER-593



Item Qty Price Amount
DS SUITS 1 1,400,000 1,400,000
Total Amount: 1,000,000
Cash Received: 1,000,000
Balance: 0
Served By: jimmy mukiibi
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