Set Date: 27th March 2026
1705

Extra Fine

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

CASH RECEIPT

Receipt No: 39703694
Date: 12th-Apr-2022
Time: 15:06

Arthur Nsiko-576



Item Qty Price Amount
Cufflinks 2 100,000 200,000
Total Amount: 160,000
Cash Received: 160,000
Balance: 0
Served By:
1706

Extra Fine

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

CASH RECEIPT

Receipt No: 24334928
Date: 12th-Apr-2022
Time: 09:59

DIN MUHAIRE-200



Item Qty Price Amount
John Greed 1 1,000,000 1,000,000
Total Amount: 800,000
Cash Received: 800,000
Balance: 0
Served By:
1707

Extra Fine

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

CASH RECEIPT

Receipt No: 53475108
Date: 09th-Apr-2022
Time: 17:19

Steven-100



Item Qty Price Amount
John Greed 1 1,000,000 1,000,000
DS DAMAT INDOOR TROUSERS BLACK 1 PCS 300,000 300,000
Total Amount: 1,100,000
Cash Received: 1,100,000
Balance: 0
Served By:
1708

Extra Fine

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

CASH RECEIPT

Receipt No: 99621407
Date: 09th-Apr-2022
Time: 17:16

JUNIOR KANYAMUYENGA-239



Item Qty Price Amount
DS DAMAT INDOOR TROUSERS BLUE 2 PCS 300,000 600,000
Total Amount: 600,000
Cash Received: 600,000
Balance: 0
Served By:
1709

Extra Fine

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

CASH RECEIPT

Receipt No: 5260103
Date: 06th-Apr-2022
Time: 12:47

MWEBESA JB-575



Item Qty Price Amount
John Greed 1 1,000,000 1,000,000
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
1710

Extra Fine

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

CASH RECEIPT

Receipt No: 5170337
Date: 06th-Apr-2022
Time: 12:45

KATENDE GEOFREY-127



Item Qty Price Amount
landin suits 2 1 PCS 1,000,000 1,000,000
Total Amount: 800,000
Cash Received: 800,000
Balance: 0
Served By:
1711

Extra Fine

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

CASH RECEIPT

Receipt No: 79073640
Date: 05th-Apr-2022
Time: 16:43

SSEBANA GODFREY-156



Item Qty Price Amount
DS SUITS 2 1,400,000 2,800,000
Total Amount: 2,000,000
Cash Received: 2,000,000
Balance: 0
Served By:
1712

Extra Fine

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

CASH RECEIPT

Receipt No: 95577684
Date: 05th-Apr-2022
Time: 09:31

BAMYA ALEX-467



Item Qty Price Amount
John Greed 3 1,000,000 3,000,000
DS SUITS 1 1,400,000 1,400,000
Charles Tyrwhitt SHIRTS 5 350,000 1,750,000
TM Neck Ties 5 PCS 120,000 600,000
BLACK / BROWN BELT 1 PCS 150,000 150,000
NECK TIE 1 50,000 50,000
CHARLES TYRWHITT CASUAL SHIRTS 1 PCS 300,000 300,000
TM Neck Ties 1 PCS 120,000 120,000
Total Amount: 6,600,000
Cash Received: 6,600,000
Balance: 0
Served By:
1713

Extra Fine

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

CASH RECEIPT

Receipt No: 59584841
Date: 05th-Apr-2022
Time: 16:27

DAVID AKANDWANAHO-317



Item Qty Price Amount
John Greed 2 1,000,000 2,000,000
CHARLES TYRWHITT WHITE 1 330,000 330,000
Total Amount: 2,140,000
Cash Received: 1,820,000
Balance: 320,000
Served By:
1714

Extra Fine

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

CASH RECEIPT

Receipt No: 64605298
Date: 04th-Apr-2022
Time: 18:49

BRIAN JOEL MUGERWA-574



Item Qty Price Amount
BLACK / BROWN BELT 1 PCS 150,000 150,000
Total Amount: 150,000
Cash Received: 150,000
Balance: 0
Served By:
#logresp