3964

Extra Fine

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

CASH RECEIPT

Receipt No: 741813639
Date: 27th-Jun-2019
Time:

SSEBUKULU GODFREY-93



Item Qty Price Amount
DETAILED GREY HUGO FABRICS 46 pcs 900,000 0
Total Amount: 950,000
Cash Received: 950,000
Balance: 0
Served By:
3965

Extra Fine

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

CASH RECEIPT

Receipt No: 270212500
Date: 25th-Jun-2019
Time:

DR DRAKE-16



Item Qty Price Amount
CUFFLINKS CHARLES pairs 200,000 0
Total Amount: 80,000
Cash Received: 80,000
Balance: 0
Served By:
3966

Extra Fine

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

CASH RECEIPT

Receipt No: 358255101
Date: 25th-Jun-2019
Time:

Steven-100



Item Qty Price Amount
DARK BLUE SOFT-46 pcs 900,000 0
Total Amount: 800,000
Cash Received: 800,000
Balance: 0
Served By:
3967

Extra Fine

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

CASH RECEIPT

Receipt No: 9765930
Date: 23rd-Jun-2019
Time:

Not Specified-1



Item Qty Price Amount
T.M LEWIN LAILAC 14 pcs 300,000 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
3968

Extra Fine

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

CASH RECEIPT

Receipt No: 6381835
Date: 23rd-Jun-2019
Time:

Not Specified-1



Item Qty Price Amount
OXFORD MATERIALS BROWN 46 pcs 900,000 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By:
3969

Extra Fine

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

CASH RECEIPT

Receipt No: 3345336
Date: 21st-Jun-2019
Time:

Not Specified-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
3970

Extra Fine

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

CASH RECEIPT

Receipt No: 32649595
Date: 21st-Jun-2019
Time:

Derrick Lukale-48



Item Qty Price Amount
CUFFLINKS CHARLES pairs 200,000 0
Total Amount: 280,000
Cash Received: 280,000
Balance: 0
Served By:
3971

Extra Fine

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

CASH RECEIPT

Receipt No: 448115691
Date: 21st-Jun-2019
Time:

PAUL KATURAMU-253



Item Qty Price Amount
MIXED GREY HUGO FABRICS 48 pcs 900,000 0
HUGO FABRICS DARK BLUE 48 pcs 900,000 0
Total Amount: 1,850,000
Cash Received: 1,850,000
Balance: 0
Served By:
3972

Extra Fine

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

CASH RECEIPT

Receipt No: 940530946
Date: 21st-Jun-2019
Time:

CHARLSE AINE-252



Item Qty Price Amount
INDOOR TROUSERS SMOKE GREY 48 pcs 250,000 0
INDOOR TROUSERS BLACK 46 pcs 250,000 0
Total Amount: 500,000
Cash Received: 500,000
Balance: 0
Served By:
3973

Extra Fine

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

CASH RECEIPT

Receipt No: 562352172
Date: 21st-Jun-2019
Time:

TIMOTHY AYINEBYENA Kabaho-188



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 150,000
Cash Received: 150,000
Balance: 0
Served By:
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