4774

Extra Fine

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

CASH RECEIPT

Receipt No: 771457987
Date: 06th-Aug-2019
Time:

HON MOSES ANGUNDRU-125



Item Qty Price Amount
INDOOR TROUSERS BLACK 54 pcs 250,000 0
INDOOR TROUSERS DARK BLUE 54 pcs 250,000 0
INDOOR TROUSERS TOQUISE BLUE 54 pcs 250,000 0
NECK TIE 50,000 0
Total Amount: 850,000
Cash Received: 400,000
Balance: 450,000
Served By:
4775

Extra Fine

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

CASH RECEIPT

Receipt No: 2087402
Date: 13th-Aug-2019
Time:

Not Specified-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
4776

Extra Fine

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

CASH RECEIPT

Receipt No: 7376708
Date: 12th-Aug-2019
Time:

Not Specified-1



Item Qty Price Amount
CUFFLINKS CHARLES pairs 200,000 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
4777

Extra Fine

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

CASH RECEIPT

Receipt No: 8398742
Date: 12th-Aug-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:
4778

Extra Fine

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

CASH RECEIPT

Receipt No: 1105485605
Date: 30th-Jul-2019
Time:

EDGAR ARINAITWE-251



Item Qty Price Amount
ZECCA OXFORD BLACK 48 PCS 1,000,000 0
ZECCA OXFORD BLACK 58 PCS 1,000,000 0
Total Amount: 1,800,000
Cash Received: 1,800,000
Balance: 0
Served By:
4779

Extra Fine

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

CASH RECEIPT

Receipt No: 4602355
Date: 12th-Aug-2019
Time:

Not Specified-1



Item Qty Price Amount
INDOOR TROUSERS BLACK 42 pcs 250,000 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
4780

Extra Fine

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

CASH RECEIPT

Receipt No: 982641504
Date: 10th-Aug-2019
Time:

JUNIOR KANYAMUYENGA-239



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 50,000
Balance: 0
Served By:
4781

Extra Fine

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

CASH RECEIPT

Receipt No: 1178798786
Date: 10th-Aug-2019
Time:

SSETUBA ERICK-277



Item Qty Price Amount
ZECCA SMOOTH BLACK 48 PCS 1,000,000 0
Total Amount: 1,050,000
Cash Received: 450,000
Balance: 600,000
Served By:
4782

Extra Fine

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

CASH RECEIPT

Receipt No: 110674706
Date: 09th-Aug-2019
Time:

Steven-100



Item Qty Price Amount
BLUE STRIPE 46 pcs 900,000 0
Total Amount: 850,000
Cash Received: 850,000
Balance: 0
Served By:
4783

Extra Fine

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

CASH RECEIPT

Receipt No: 1187517712
Date: 08th-Aug-2019
Time:

SSEKANDI PAUL-76



Item Qty Price Amount
TM LEWIN NON-IRON CHECKEDLAILAC 300,000 0
CUFFLINKS CHARLES pairs 200,000 0
Total Amount: 440,000
Cash Received: 440,000
Balance: 0
Served By:
© Evolution Media Group 2026
#logresp