7311

Extra Fine

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

CASH RECEIPT

Receipt No: 51237603
Date: 16th-Mar-2019
Time:

OMULEN LAWRENCE-204



Item Qty Price Amount
T.M LEWIN NON IRON WHITE 16 300,000 0
T.M LEWIN NON IRON WHITE 16 300,000 0
TM LEWIN NON-IRON CHECKEDLAILAC 300,000 0
TM-LEWIN NON-IRON LAILAC STRIPE 16 PCS 300,000 0
TM-LEWIN FINEST TWO-FOLD SQUIRE RED 16 PCS 300,000 0
NECK TIE 50,000 0
NECK TIE 50,000 0
Total Amount: 1,910,000
Cash Received: 1,910,000
Balance: 0
Served By:
7312

Extra Fine

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

CASH RECEIPT

Receipt No: 360444108
Date: 15th-Mar-2019
Time:

GOVERNOR EMMANUEL-56



Item Qty Price Amount
OXFORD MATERIALS GREY 60 pcs 900,000 0
ROYAL/SKY BLUE 58 pcs 900,000 0
DAMATT WHITE XXL 200,000 0
NECK TIE 50,000 0
NECK TIE 50,000 0
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 2,200,000
Cash Received: 2,200,000
Balance: 0
Served By:
7313

Extra Fine

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

CASH RECEIPT

Receipt No: 870965048
Date: 13th-Mar-2019
Time:

counsel Elvis-203



Item Qty Price Amount
HUGO FABRICS STRIPE GREY 46 pcs 900,000 0
NORMAL BLUE SOFT MATERIAL 46 pcs 900,000 0
JOHN GREED BLUE PCS 950,000 0
Total Amount: 2,700,000
Cash Received: 2,700,000
Balance: 0
Served By:
7314

Extra Fine

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

CASH RECEIPT

Receipt No: 1133089353
Date: 13th-Mar-2019
Time:

MAYINJA RONARLD-201



Item Qty Price Amount
INDOOR TROUSERS DARK BLUE 52 pcs 250,000 0
INDOOR TROUSERS BLACK 54 pcs 250,000 0
Total Amount: 500,000
Cash Received: 500,000
Balance: 0
Served By:
7315

Extra Fine

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

CASH RECEIPT

Receipt No: 3412780
Date: 12th-Mar-2019
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:
7316

Extra Fine

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

CASH RECEIPT

Receipt No: 1195346195
Date: 11th-Mar-2019
Time:

DIN MUHAIRE-200



Item Qty Price Amount
TM-LEWIN FINEST TWO-FOLD SQUIRE RED 15 PCS 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
7317

Extra Fine

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

CASH RECEIPT

Receipt No: 98022988
Date: 11th-Mar-2019
Time:

DAVID G-199



Item Qty Price Amount
INDOOR TROUSERS TOQUISE BLUE 52 pcs 250,000 0
Total Amount: 250,000
Cash Received: 250,000
Balance: 0
Served By:
7318

Extra Fine

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

CASH RECEIPT

Receipt No: 328499447
Date: 08th-Mar-2019
Time:

MUGISHA JIMMY-146



Item Qty Price Amount
MIXED GREY HUGOFABRICS 50 pcs 900,000 0
Total Amount: 900,000
Cash Received: 600,000
Balance: 300,000
Served By:
7319

Extra Fine

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

CASH RECEIPT

Receipt No: 193597257
Date: 07th-Mar-2019
Time:

JULIUS BARAHOZA-15



Item Qty Price Amount
TM-LEWIN FINEST TWO-FOLD SQUIRE RED 16 PCS 300,000 0
INDOOR TROUSERS BLACK 46 pcs 250,000 0
Total Amount: 530,000
Cash Received: 520,000
Balance: 10,000
Served By:
7320

Extra Fine

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

CASH RECEIPT

Receipt No: 1181581422
Date: 06th-Mar-2019
Time:

COUNSEL WILLIAM-75



Item Qty Price Amount
TEDDY BERRY DARK GREY PCS 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
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