Set Date: 16th March 2026
2825

Extra Fine

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

CASH RECEIPT

Receipt No: 666867977
Date: 02nd-Oct-2019
Time:

MUHWEZI EZEKIEL-282



Item Qty Price Amount
INDOOR TROUSERS MIXED GREY 52 PCS 250,000 0
INDOOR TROUSERS TOQUISE BLUE 52 pcs 250,000 0
INDOOR TROUSERS SMOKE GREY 52 pcs 250,000 0
HAWES & CURTIS WHITE 15.5 PCS 300,000 0
HAWES & CURTIS PINK STRIPE PCS 300,000 0
T.M LEWIN 0XFORD NON IRON 18 pcs 300,000 0
Total Amount: 1,650,000
Cash Received: 1,650,000
Balance: 0
Served By:
2826

Extra Fine

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

CASH RECEIPT

Receipt No: 885249246
Date: 02nd-Oct-2019
Time:

MICHAEL MUGISHA-32



Item Qty Price Amount
ZECCA BLACK STRIPE 54 PCS 1,000,000 0
ZECCA CANVAS BLACK 54 pairs 1,000,000 0
ZECCA CHECKED PURPLE 54 PCS 1,100,000 0
ZECCA STRIPE GREY 54 PCS 1,000,000 0
NECK TIE 50,000 0
Total Amount: 4,350,000
Cash Received: 4,350,000
Balance: 0
Served By:
2827

Extra Fine

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

CASH RECEIPT

Receipt No: 941384288
Date: 29th-Aug-2019
Time:

MICHAEL MUGISHA-32



Item Qty Price Amount
HAWES & CURTIS LIGHT BLUE STRIPE 16.5 PCS 300,000 0
Total Amount: 600,000
Cash Received: 600,000
Balance: 0
Served By:
2828

Extra Fine

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

CASH RECEIPT

Receipt No: 225727427
Date: 02nd-Oct-2019
Time:

JUSTINE LIGWA-305



Item Qty Price Amount
JOHN GREED MIXED BLUE 56 PCS 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
2829

Extra Fine

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

CASH RECEIPT

Receipt No: 924243251
Date: 01st-Oct-2019
Time:

ENGORU IVAN-68



Item Qty Price Amount
ZECCA BLUE STRIPE 52 PCS 1,000,000 0
Total Amount: 1,000,000
Cash Received: 1,000,000
Balance: 0
Served By:
2830

Extra Fine

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

CASH RECEIPT

Receipt No: 511040365
Date: 01st-Oct-2019
Time:

KYAKUWA NICKOLAS-303



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 240,000
Cash Received: 240,000
Balance: 0
Served By:
2831

Extra Fine

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

CASH RECEIPT

Receipt No: 9598388
Date: 01st-Oct-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
2832

Extra Fine

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

CASH RECEIPT

Receipt No: 1330871
Date: 01st-Oct-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
2833

Extra Fine

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

CASH RECEIPT

Receipt No: 9921569
Date: 30th-Sep-2019
Time:

-1



Item Qty Price Amount
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
2834

Extra Fine

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

CASH RECEIPT

Receipt No: 756468855
Date: 30th-Sep-2019
Time:

MICHAEL MUGISHA-32



Item Qty Price Amount
HAWES & CURTIS WHITE 16.5 PCS 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
#logresp