Set Date: 11th March 2026
3285

Extra Fine

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

CASH RECEIPT

Receipt No: 869555179
Date: 11th-Feb-2019
Time:

SSEWAVA ROBERT-181



Item Qty Price Amount
INDOOR TROUSERS CHARCOAL GREY 42 pcs 250,000 0
Total Amount: 250,000
Cash Received: 250,000
Balance: 0
Served By:
3286

Extra Fine

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

CASH RECEIPT

Receipt No: 1203471492
Date: 11th-Feb-2019
Time:

SSEBUKULU GODFREY-93



Item Qty Price Amount
DD/BARUTTI (DB) - 48 pcs 900,000 0
DD/BARUTTI (DB) - 48 pcs 900,000 0
Total Amount: 1,700,000
Cash Received: 1,700,000
Balance: 0
Served By:
3287

Extra Fine

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

CASH RECEIPT

Receipt No: 810526195
Date: 11th-Feb-2019
Time:

TIMOTHY AYINEBYENA Kabaho-188



Item Qty Price Amount
INDOOR TROUSERS DARK BLUE 48 pcs 250,000 0
INDOOR TROUSERS BLACK 46 pcs 250,000 0
INDOOR TROUSERS SMOKE GREY 48 pcs 250,000 0
Total Amount: 750,000
Cash Received: 750,000
Balance: 0
Served By:
3288

Extra Fine

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

CASH RECEIPT

Receipt No: 3591308
Date: 11th-Feb-2019
Time:

-1



Item Qty Price Amount
MENS VESTS pairs 20,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
3289

Extra Fine

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

CASH RECEIPT

Receipt No: 69640102
Date: 11th-Feb-2019
Time:

MUGAMBE ABEL-133



Item Qty Price Amount
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 150,000
Cash Received: 150,000
Balance: 0
Served By:
3290

Extra Fine

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

CASH RECEIPT

Receipt No: 962495219
Date: 13th-Dec-2018
Time:

MUGAMBE ABEL-133



Item Qty Price Amount
T.M LEWIN PINK STRIPE 17 pcs 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
3291

Extra Fine

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

CASH RECEIPT

Receipt No: 128817493
Date: 09th-Feb-2019
Time:

GOVERNOR EMMANUEL-56



Item Qty Price Amount
HAWES & CURTS CAUSAL STRIPE PCS 300,000 0
HAWES & CURTS CAUSAL STRIPE PCS 300,000 0
Total Amount: 600,000
Cash Received: 600,000
Balance: 0
Served By:
3292

Extra Fine

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

CASH RECEIPT

Receipt No: 515826499
Date: 08th-Feb-2019
Time:

RWEMIGABO EDGAR-82



Item Qty Price Amount
ZECCZ BLACK 56 PCS 1,200,000 0
DAMATT WHITE L pcs 220,000 0
DAMATT WHITE L pcs 220,000 0
NECK TIE 50,000 0
NECK TIE 50,000 0
Total Amount: 1,500,000
Cash Received: 1,500,000
Balance: 0
Served By:
3293

Extra Fine

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

CASH RECEIPT

Receipt No: 102029984
Date: 08th-Feb-2019
Time:

MR.KAYONGO PATRIC-187



Item Qty Price Amount
INDOOR TROUSERS PETRO BLUE 50 pcs 250,000 0
INDOOR TROUSER BLACK 50 pcs 250,000 0
INDOOR TROUSERS DARK BLUE 50 pcs 250,000 0
SORENTO STRIPE XL pcs 180,000 0
SORENTO CASUAL XL pcs 180,000 0
SORENTO CASUAL XL pcs 180,000 0
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 1,400,000
Cash Received: 1,400,000
Balance: 0
Served By:
3294

Extra Fine

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

CASH RECEIPT

Receipt No: 10388507
Date: 08th-Feb-2019
Time:

-6



Item Qty Price Amount
INDOOR TROUSERS BLACK 44 pcs 250,000 0
INDOOR TROUSERS BLACK 44 pcs 250,000 0
INDOOR TROUSERS SMOKE GREY 44 pcs 250,000 0
Total Amount: 750,000
Cash Received: 750,000
Balance: 0
Served By:
#logresp