Set Date: 22nd March 2026
2185

Extra Fine

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

CASH RECEIPT

Receipt No: 98196878
Date: 12th-Feb-2021
Time: 08:10

-1



Item Qty Price Amount
D.S DAMAT BLUE STIPE 48 1 PCS 1,000,000 1,000,000
HAWES AND CURTIS BLUE SEMI PLAIN 1 PCS 300,000 300,000
Total Amount: 0
Cash Received: 1,100,000
Balance: -1,100,000
Served By:
2186

Extra Fine

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

CASH RECEIPT

Receipt No: 1741943
Date: 11th-Feb-2021
Time: 18:13

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
2187

Extra Fine

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

CASH RECEIPT

Receipt No: 99208577
Date: 09th-Feb-2021
Time: 17:30

ISAAC KYALIGONZA-419



Item Qty Price Amount
D.S DAMAT INDOOR TROUSERS ARSH GREY 40 1 PCS 300,000 300,000
HAWES & CURTIS WHITE 17 1 PCS 300,000 300,000
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
2188

Extra Fine

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

CASH RECEIPT

Receipt No: 9863586
Date: 08th-Feb-2021
Time: 13:59

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
2189

Extra Fine

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

CASH RECEIPT

Receipt No: 62478951
Date: 08th-Feb-2021
Time: 13:48

PAUL WANI-52



Item Qty Price Amount
LANDINI INDOOR TROUSERS BLACK 34 1 PCS 300,000 300,000
D.S DAMAT INDOOR TROUSERS CHARCOAL GREY 34 1 PCS 300,000 300,000
D.S DAMAT INDOOR TROUSERS ARSH GREY 34 1 PCS 300,000 300,000
D.S DAMAT INDOOR TROUSERS NAVY BLUE 34 1 PCS 300,000 300,000
HAWES & CURTIS BLUE STRIPE 1 PCS 300,000 300,000
HAWES & CURTIS LILAC STRIPE 1 PCS 300,000 300,000
HAWES & CURTIS BLUE CHECKED 1 330,000 330,000
T.M LEWIN NON IRON WHITE 15 1 pcs 300,000 300,000
NECK TIE 2 50,000 100,000
Total Amount: 0
Cash Received: 2,180,000
Balance: -2,180,000
Served By:
2190

Extra Fine

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

CASH RECEIPT

Receipt No: 81637701
Date: 04th-Feb-2021
Time: 16:47

-1



Item Qty Price Amount
D.S DAMAT INDOOR TROUSERS DARK BLUE 30 1 PCS 300,000 300,000
THOMASPINK PLAIN BLUE SHIRT 1 PCS 300,000 300,000
Total Amount: 580,000
Cash Received: 0
Balance: 580,000
Served By:
2191

Extra Fine

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

CASH RECEIPT

Receipt No: 68213954
Date: 03rd-Feb-2021
Time: 17:19

RICHARD SSEKENZI-447



Item Qty Price Amount
D.S DAMAT INDOOR TROUSERS DARK BLUE 40 1 PCS 300,000 300,000
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
2192

Extra Fine

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

CASH RECEIPT

Receipt No: 91667631
Date: 03rd-Feb-2021
Time: 08:43

COLLINS ISHIMWE HERBERT-366



Item Qty Price Amount
DAMATT DARK BLUE 54 1 PCS 1,000,000 1,000,000
Total Amount: 1,000,000
Cash Received: 0
Balance: 1,000,000
Served By:
2193

Extra Fine

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

CASH RECEIPT

Receipt No: 51594805
Date: 02nd-Feb-2021
Time: 08:41

RAYMOND-446



Item Qty Price Amount
NECK TIE 2 50,000 100,000
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
2194

Extra Fine

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

CASH RECEIPT

Receipt No: 73008392
Date: 01st-Feb-2021
Time: 13:07

EKU STEVE JOE-327



Item Qty Price Amount
HAWES & CURTIS CASUAL 1 PCS 300,000 300,000
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
#logresp