Set Date: 15th March 2026
3306

Extra Fine

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

CASH RECEIPT

Receipt No: 951216268
Date: 05th-Feb-2019
Time:

-6



Item Qty Price Amount
DESH SOFT BLUE REG PCS 900,000 0
GABBICCI PINK XXL pcs 180,000 0
NECK TIE 50,000 0
Total Amount: 1,100,000
Cash Received: 1,100,000
Balance: 0
Served By:
3307

Extra Fine

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

CASH RECEIPT

Receipt No: 53871831
Date: 04th-Feb-2019
Time:

TOM SABIITI-22



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 180,000
Cash Received: 180,000
Balance: 0
Served By:
3308

Extra Fine

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

CASH RECEIPT

Receipt No: 344898449
Date: 04th-Feb-2019
Time:

MR. MAGARA JOHN-185



Item Qty Price Amount
INDOOR TROUSERS SMOKE GREY 46 pcs 250,000 0
INDOOR TROUSERS CHARCOAL GREY 46 pcs 250,000 0
Total Amount: 500,000
Cash Received: 500,000
Balance: 0
Served By:
3309

Extra Fine

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

CASH RECEIPT

Receipt No: 594037119
Date: 02nd-Feb-2019
Time:

-184



Item Qty Price Amount
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 150,000
Cash Received: 150,000
Balance: 0
Served By:
3310

Extra Fine

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

CASH RECEIPT

Receipt No: 632177783
Date: 02nd-Feb-2019
Time:

TUMWINE ROBERT 1-183



Item Qty Price Amount
DD/BARUTTI (DB) - 48 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3311

Extra Fine

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

CASH RECEIPT

Receipt No: 575894333
Date: 01st-Feb-2019
Time:

-7



Item Qty Price Amount
NORMAL BLUE SOFT MATERIAL 56 pcs 900,000 0
Total Amount: 850,000
Cash Received: 850,000
Balance: 0
Served By:
3312

Extra Fine

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

CASH RECEIPT

Receipt No: 711390152
Date: 31st-Jan-2019
Time:

DENIS A-69



Item Qty Price Amount
JOHN GREED BLUE PCS 950,000 0
JOHN GREED BLUE PCS 950,000 0
NECK TIE 50,000 0
Total Amount: 1,840,000
Cash Received: 1,840,000
Balance: 0
Served By:
3313

Extra Fine

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

CASH RECEIPT

Receipt No: 760104832
Date: 31st-Jan-2019
Time:

SULAIMAN MULAAWA-34



Item Qty Price Amount
T.M LEWIN LAILAC 15 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
3314

Extra Fine

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

CASH RECEIPT

Receipt No: 619563166
Date: 31st-Jan-2019
Time:

KIHANGUKANO TIMOTHY-182



Item Qty Price Amount
ZAACARO PETRO BLUE 50 PCS 900,000 0
ZACCARO PETRO BLUE 54 PCS 900,000 0
NORMAL BLUE SOFT MATERIAL 48 pcs 900,000 0
NORMAL BLUE SOFT MATERIAL 50 pcs 900,000 0
Total Amount: 3,600,000
Cash Received: 3,600,000
Balance: 0
Served By:
3315

Extra Fine

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

CASH RECEIPT

Receipt No: 620676221
Date: 31st-Jan-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:
#logresp