Set Date: 20th March 2026
3249

Extra Fine

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

CASH RECEIPT

Receipt No: 870965048
Date: 13th-Mar-2019
Time:

counsel Elvis-203



Item Qty Price Amount
HUGO FABRICS STRIPE GREY 46 pcs 900,000 0
NORMAL BLUE SOFT MATERIAL 46 pcs 900,000 0
JOHN GREED BLUE PCS 950,000 0
Total Amount: 2,700,000
Cash Received: 2,700,000
Balance: 0
Served By:
3250

Extra Fine

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

CASH RECEIPT

Receipt No: 1133089353
Date: 13th-Mar-2019
Time:

MAYINJA RONARLD-201



Item Qty Price Amount
INDOOR TROUSERS DARK BLUE 52 pcs 250,000 0
INDOOR TROUSERS BLACK 54 pcs 250,000 0
Total Amount: 500,000
Cash Received: 500,000
Balance: 0
Served By:
3251

Extra Fine

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

CASH RECEIPT

Receipt No: 3412780
Date: 12th-Mar-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
3252

Extra Fine

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

CASH RECEIPT

Receipt No: 1195346195
Date: 11th-Mar-2019
Time:

DIN MUHAIRE-200



Item Qty Price Amount
TM-LEWIN FINEST TWO-FOLD SQUIRE RED 15 PCS 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
3253

Extra Fine

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

CASH RECEIPT

Receipt No: 98022988
Date: 11th-Mar-2019
Time:

DAVID G-199



Item Qty Price Amount
INDOOR TROUSERS TOQUISE BLUE 52 pcs 250,000 0
Total Amount: 250,000
Cash Received: 250,000
Balance: 0
Served By:
3254

Extra Fine

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

CASH RECEIPT

Receipt No: 328499447
Date: 08th-Mar-2019
Time:

MUGISHA JIMMY-146



Item Qty Price Amount
MIXED GREY HUGOFABRICS 50 pcs 900,000 0
Total Amount: 900,000
Cash Received: 600,000
Balance: 300,000
Served By:
3255

Extra Fine

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

CASH RECEIPT

Receipt No: 193597257
Date: 07th-Mar-2019
Time:

JULIUS BARAHOZA-15



Item Qty Price Amount
TM-LEWIN FINEST TWO-FOLD SQUIRE RED 16 PCS 300,000 0
INDOOR TROUSERS BLACK 46 pcs 250,000 0
Total Amount: 530,000
Cash Received: 520,000
Balance: 10,000
Served By:
3256

Extra Fine

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

CASH RECEIPT

Receipt No: 1181581422
Date: 06th-Mar-2019
Time:

COUNSEL WILLIAM-75



Item Qty Price Amount
TEDDY BERRY DARK GREY PCS 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3257

Extra Fine

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

CASH RECEIPT

Receipt No: 7918701
Date: 05th-Mar-2019
Time:

-1



Item Qty Price Amount
DAMATT WHITE XL 220,000 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
3258

Extra Fine

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

CASH RECEIPT

Receipt No: 190888825
Date: 05th-Mar-2019
Time:

DICKSON OGWANG-198



Item Qty Price Amount
DAMATT WHITE XL 220,000 0
Total Amount: 200,000
Cash Received: 50,000
Balance: 150,000
Served By:
#logresp