Set Date: 20th March 2026
3199

Extra Fine

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

CASH RECEIPT

Receipt No: 231292699
Date: 15th-Apr-2019
Time:

MICHAEL MUGISHA-32



Item Qty Price Amount
T.M LEWIN NON IRON WHITE 16 300,000 0
T.M LEWIN LIGHT BLUE 16 pcs 300,000 0
Total Amount: 600,000
Cash Received: 600,000
Balance: 0
Served By:
3200

Extra Fine

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

CASH RECEIPT

Receipt No: 865251369
Date: 15th-Apr-2019
Time:

Mr MUKASA -31



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 50,000
Balance: 0
Served By:
3201

Extra Fine

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

CASH RECEIPT

Receipt No: 600900955
Date: 15th-Apr-2019
Time:

DIN MUHAIRE-200



Item Qty Price Amount
TM-LEWIN WHITE COLLAR 15 PCS 300,000 0
Total Amount: 270,000
Cash Received: 270,000
Balance: 0
Served By:
3202

Extra Fine

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

CASH RECEIPT

Receipt No: 151301191
Date: 15th-Apr-2019
Time:

MUHAMAD MASHIRI-219



Item Qty Price Amount
NORMAL BLUE SOFT MATERIAL 46 pcs 900,000 0
Total Amount: 950,000
Cash Received: 0
Balance: 950,000
Served By:
3203

Extra Fine

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

CASH RECEIPT

Receipt No: 462770907
Date: 12th-Apr-2019
Time:

MR. LUKA TINDIMUWONA-218



Item Qty Price Amount
TM-LEWIN NON-IRON CASUAL RED 17 PCS 300,000 0
Total Amount: 290,000
Cash Received: 290,000
Balance: 0
Served By:
3204

Extra Fine

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

CASH RECEIPT

Receipt No: 1186144945
Date: 10th-Apr-2019
Time:

MICHAEL MANZI-205



Item Qty Price Amount
T.M LEWIN 0XFORD NON IRON 15 pcs 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
3205

Extra Fine

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

CASH RECEIPT

Receipt No: 3370971
Date: 10th-Apr-2019
Time: 17:40

-1



Item Qty Price Amount
NECK TIE 50,000 0
Ds Damat Trousers 300,000 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By:
3206

Extra Fine

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

CASH RECEIPT

Receipt No: 263682581
Date: 10th-Apr-2019
Time:

Mr MUKASA -31



Item Qty Price Amount
INDOOR TROUSERS PETRO BLUE 50 pcs 250,000 0
INDOOR TROUSERS DARK BLUE 50 pcs 250,000 0
DAMATT WHITE XXXL pcs 200,000 0
DAMATT CASUAL XXXL pcs 200,000 0
Total Amount: 950,000
Cash Received: 950,000
Balance: 0
Served By:
3207

Extra Fine

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

CASH RECEIPT

Receipt No: 775724695
Date: 10th-Apr-2019
Time:

HAJJI ABUDU KARIMU MUBIRU-216



Item Qty Price Amount
INDOOR TROUSERS SMOKE GREY 54 pcs 250,000 0
Total Amount: 250,000
Cash Received: 250,000
Balance: 0
Served By:
3208

Extra Fine

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

CASH RECEIPT

Receipt No: 931774919
Date: 09th-Apr-2019
Time:

KALOLE LUBEGA-215



Item Qty Price Amount
TEDDY BERRY LIGHT PUPPLE 52 PCS 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
#logresp