Set Date: 28th March 2026
1495

Extra Fine

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

CASH RECEIPT

Receipt No: 25788042
Date: 20th-Sep-2022
Time: 05:12

HAJJI LULE IBRAHIM-189



Item Qty Price Amount
DS SUITS 1 1,400,000 1,400,000
Riveranza Blue suits 2 1,000,000 2,000,000
M&S Neck Ties 2 100,000 200,000
BLACK / BROWN BELT 1 PCS 150,000 150,000
Charles Tyrwhitt SHIRTS 3 350,000 1,050,000
Tailoring charges 1 pairs 100,000 100,000
Tailoring charges 1 pairs 100,000 100,000
Total Amount: 4,450,000
Cash Received: 4,450,000
Balance: 0
Served By: ABDALLA KHAMIL
1496

Extra Fine

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

CASH RECEIPT

Receipt No: 21553509
Date: 20th-Sep-2022
Time: 03:12

ANSELM-412



Item Qty Price Amount
M&S Neck Ties 2 100,000 200,000
ZECCA BLUE STRIPE 52 1 pairs 1,000,000 1,000,000
Button Down Shirts Blue 1 350,000 350,000
Charles Tyrwhitt SHIRTS 1 350,000 350,000
Silk Neck Ties 1 70,000 70,000
Ds Neck ties 1 100,000 100,000
DS SUITS 1 1,400,000 1,400,000
CHARLES TYRWHITT LILAC PLAIN 1 PCS 350,000 350,000
Ds Neck ties 1 100,000 100,000
Riveranza Trousers 1 PCS 300,000 300,000
Total Amount: 3,810,000
Cash Received: 3,810,000
Balance: 0
Served By: ABDALLA KHAMIL
1497

Extra Fine

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

CASH RECEIPT

Receipt No: 41388333
Date: 20th-Sep-2022
Time: 04:54

Tumwesigye Steven-515



Item Qty Price Amount
Riverenza Stripe Suits 1 PCS 1,000,000 1,000,000
Charles Tyrwhitt SHIRTS 1 350,000 350,000
DS SUITS 1 1,400,000 1,400,000
Button down Shirts White 1 350,000 350,000
Button Down Shirts Blue 1 350,000 350,000
Total Amount: 2,980,000
Cash Received: 2,980,000
Balance: 0
Served By: ABDALLA KHAMIL
1498

Extra Fine

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

CASH RECEIPT

Receipt No: 93256417
Date: 19th-Sep-2022
Time: 05:53

Ssesaazi Mark-263



Item Qty Price Amount
Riveranza Firenze Grey 1 1,000,000 1,000,000
DS SUITS 1 1,400,000 1,400,000
CHARLES TYRWHITT WHITE 1 330,000 330,000
Tailoring charges 1 pairs 100,000 100,000
Total Amount: 2,060,000
Cash Received: 2,060,000
Balance: 0
Served By: ABDALLA KHAMIL
1499

Extra Fine

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

CASH RECEIPT

Receipt No: 16292393
Date: 19th-Sep-2022
Time: 15:48

MR MASHATE FRANCIS-617



Item Qty Price Amount
Riveranza Blue suits 1 1,000,000 1,000,000
Total Amount: 1,000,000
Cash Received: 1,000,000
Balance: 0
Served By: ABDALLA KHAMIL
1500

Extra Fine

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

CASH RECEIPT

Receipt No: 73386107
Date: 17th-Sep-2022
Time: 06:57

MICHAEL MUGISHA-32



Item Qty Price Amount
DS SUITS 4 1,400,000 5,600,000
Silk Neck Ties 1 70,000 70,000
BLACK / BROWN BELT 1 PCS 150,000 150,000
HAWES & CURTIS PLAIN BLUE 1 PCS 300,000 300,000
Total Amount: 0
Cash Received: 22,600,000
Balance: -22,600,000
Served By:
1501

Extra Fine

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

CASH RECEIPT

Receipt No: 59381771
Date: 16th-Sep-2022
Time: 18:39

EMMANUEL KANGO-168



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:
1502

Extra Fine

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

CASH RECEIPT

Receipt No: 64351686
Date: 16th-Sep-2022
Time: 02:29

CHARLES ALBERT-434



Item Qty Price Amount
Charles Tyrwhitt SHIRTS 2 350,000 700,000
hawes shirts 2 350,000 700,000
NECK TIE 1 50,000 50,000
Tailoring charges 1 pairs 100,000 100,000
Total Amount: 1,470,000
Cash Received: 1,470,000
Balance: 0
Served By:
1503

Extra Fine

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

CASH RECEIPT

Receipt No: 63483960
Date: 15th-Sep-2022
Time: 16:04

PR MOSES MUHOOZI-635



Item Qty Price Amount
NECK TIE 1 50,000 50,000
Total Amount: 50,000
Cash Received: 50,000
Balance: 0
Served By:
1504

Extra Fine

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

CASH RECEIPT

Receipt No: 75717598
Date: 15th-Sep-2022
Time: 15:34

FIRE WORKS ADVATISING UG LTD-634



Item Qty Price Amount
DS CLASSIC BLACK 48 1 PCS 1,000,000 1,000,000
Total Amount: 1,000,000
Cash Received: 1,000,000
Balance: 0
Served By:
#logresp