6291

Extra Fine

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

CASH RECEIPT

Receipt No: 85424596
Date: 23rd-Dec-2025
Time: 07:34

HAKIM-275



Item Qty Price Amount
Riveranza Trousers 1 PCS 300,000 300,000
John Greed 1 PCS 1,000,000 1,000,000
Riveranza Trousers 1 PCS 300,000 300,000
BROWN BELT 1 PCS 150,000 150,000
Tailoring charges 1 pairs 100,000 100,000
Total Amount: 0
Cash Received: 1,100,000
Balance: -1,100,000
Served By: EXTRA FINE
6292

Extra Fine

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

CASH RECEIPT

Receipt No: 44360503
Date: 23rd-Dec-2025
Time: 12:01

Agaba Elis -519



Item Qty Price Amount
John Greed 1 PCS 1,000,000 1,000,000
DUKE TIES 1 PCS 100,000 100,000
Total Amount: 1,100,000
Cash Received: 1,100,000
Balance: 0
Served By: EXTRA FINE
6293

Extra Fine

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

CASH RECEIPT

Receipt No: 31984989
Date: 23rd-Dec-2025
Time: 11:57

COUNSEL PETER-593



Item Qty Price Amount
DS SUITS 2 1,400,000 2,800,000
Total Amount: 3,000,000
Cash Received: 1,700,000
Balance: 1,300,000
Served By: EXTRA FINE
6294

Extra Fine

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

CASH RECEIPT

Receipt No: 95222312
Date: 20th-Dec-2025
Time: 17:49

Davis Byabamazima-546



Item Qty Price Amount
DUKE TIES 2 PCS 100,000 200,000
Total Amount: 200,000
Cash Received: 200,000
Balance: 0
Served By: EXTRA FINE
6295

Extra Fine

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

CASH RECEIPT

Receipt No: 43132333
Date: 20th-Dec-2025
Time: 15:47

ENGORU IVAN-68



Item Qty Price Amount
CHARLES TYRW SHIRTS 1 uniforms 350,000 350,000
Total Amount: 350,000
Cash Received: 350,000
Balance: 0
Served By: EXTRA FINE
6296

Extra Fine

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

CASH RECEIPT

Receipt No: 5214978
Date: 20th-Dec-2025
Time: 15:03

Davis Byabamazima-546



Item Qty Price Amount
CHARLES TYRW SHIRTS 2 uniforms 350,000 700,000
Riveranza Trousers 2 PCS 300,000 600,000
Total Amount: 1,300,000
Cash Received: 1,300,000
Balance: 0
Served By: EXTRA FINE
6297

Extra Fine

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

CASH RECEIPT

Receipt No: 4646516
Date: 19th-Dec-2025
Time: 19:02

ENGORU IVAN-68



Item Qty Price Amount
Bow tie 1 PCS 50,000 50,000
Total Amount: 100,000
Cash Received: 100,000
Balance: 0
Served By: jimmy mukiibi
6298

Extra Fine

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

CASH RECEIPT

Receipt No: 90630320
Date: 19th-Dec-2025
Time: 17:17

Kamugisha Raymond -905



Item Qty Price Amount
DUKE TIES 1 PCS 100,000 100,000
Total Amount: 100,000
Cash Received: 100,000
Balance: 0
Served By: EXTRA FINE
6299

Extra Fine

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

CASH RECEIPT

Receipt No: 36154141
Date: 18th-Dec-2025
Time: 19:25

COUNSEL OWEN MURANGIRA-413



Item Qty Price Amount
CT SHIRTS LONDON 1 PCS 350,000 350,000
DUKE TIES 1 PCS 100,000 100,000
Savile Row 1 3,000,000 3,000,000
Total Amount: 2,450,000
Cash Received: 2,450,000
Balance: 0
Served By: jimmy mukiibi
6300

Extra Fine

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

CASH RECEIPT

Receipt No: 617901
Date: 18th-Dec-2025
Time: 18:52

MUKWAYA JOHN-731



Item Qty Price Amount
CARL GROSS GERMANY 1 PCS 3,000,000 3,000,000
Total Amount: 2,500,000
Cash Received: 300,000
Balance: 2,200,000
Served By: EXTRA FINE
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