Set Date: 11th March 2026
3315

Extra Fine

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

CASH RECEIPT

Receipt No: 198494696
Date: 29th-Jan-2019
Time:

Mr MUKASA -31



Item Qty Price Amount
CHINO TROUSERS BROWN 50 pcs 200,000 0
INDOOR TROUSERS CHARCOAL GREY 48 pcs 250,000 0
Total Amount: 450,000
Cash Received: 450,000
Balance: 0
Served By:
3316

Extra Fine

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

CASH RECEIPT

Receipt No: 1167297224
Date: 29th-Jan-2019
Time:

A. ALEX-101



Item Qty Price Amount
DAMATT WHITE M pcs 220,000 0
NECK TIE 50,000 0
Total Amount: 260,000
Cash Received: 260,000
Balance: 0
Served By:
3317

Extra Fine

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

CASH RECEIPT

Receipt No: 1118842257
Date: 25th-Jan-2019
Time:

A. ALEX-101



Item Qty Price Amount
SORENTO STRIPE L pcs 180,000 0
NECK TIE 50,000 0
Total Amount: 260,000
Cash Received: 260,000
Balance: 0
Served By:
3318

Extra Fine

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

CASH RECEIPT

Receipt No: 61440601
Date: 25th-Jan-2019
Time:

MICHAEL MUGISHA-32



Item Qty Price Amount
DAMATT WHITE L pcs 220,000 0
Total Amount: 200,000
Cash Received: 200,000
Balance: 0
Served By:
3319

Extra Fine

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

CASH RECEIPT

Receipt No: 86373019
Date: 25th-Jan-2019
Time:

EMANUEL ODEA-23



Item Qty Price Amount
TM-LEWIN NON-IRON DOTTED BLUE 15 PCS 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
3320

Extra Fine

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

CASH RECEIPT

Receipt No: 989171423
Date: 25th-Jan-2019
Time:

SAGE -179



Item Qty Price Amount
BLUE STRIPE 46 pcs 900,000 0
T.M LEWIN LAILAC 14 pcs 300,000 0
T.M LEWIN LIGHT BLUE 15 pcs 300,000 0
T.M LEWIN NON IRON WHITE 15 pcs 300,000 0
Total Amount: 1,540,000
Cash Received: 1,540,000
Balance: 0
Served By:
3321

Extra Fine

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

CASH RECEIPT

Receipt No: 660375160
Date: 25th-Jan-2019
Time:

KAMYA JUDE K-178



Item Qty Price Amount
OXFORD MATERIALS BLUE 46 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3322

Extra Fine

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

CASH RECEIPT

Receipt No: 412497951
Date: 25th-Jan-2019
Time:

MUHUMUZA MOSES-177



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:
3323

Extra Fine

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

CASH RECEIPT

Receipt No: 7960205
Date: 24th-Jan-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
3324

Extra Fine

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

CASH RECEIPT

Receipt No: 1197609405
Date: 24th-Jan-2019
Time:

A. ALEX-101



Item Qty Price Amount
DESH SOFT BLUE REG PCS 900,000 0
D.S DAMAT INDOOR TROUSERS BLACK 30 pcs 300,000 0
Total Amount: 1,150,000
Cash Received: 1,150,000
Balance: 0
Served By:
#logresp