Set Date: 20th March 2026
3338

Extra Fine

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

CASH RECEIPT

Receipt No: 787077850
Date: 22nd-Jan-2019
Time:

AMOS MUSINGUZI-174



Item Qty Price Amount
CHINO TROUSERS BROWN 52 pcs 200,000 0
CHINO TROUSERS NAVY BLUE 52 pcs 200,000 0
MIXED GREY HUGO FABRICS 52 pcs 900,000 0
DS Blazers 800,000 0
Total Amount: 1,800,000
Cash Received: 1,800,000
Balance: 0
Served By:
3339

Extra Fine

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

CASH RECEIPT

Receipt No: 503845
Date: 21st-Jan-2019
Time:

-1



Item Qty Price Amount
INDOOR TROUSERS BROWN 52 pcs 250,000 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
3340

Extra Fine

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

CASH RECEIPT

Receipt No: 3371887
Date: 21st-Jan-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
3341

Extra Fine

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

CASH RECEIPT

Receipt No: 4034423
Date: 21st-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:
3342

Extra Fine

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

CASH RECEIPT

Receipt No: 137759029
Date: 21st-Jan-2019
Time:

SULAIMAN MULAAWA-34



Item Qty Price Amount
DAMATT WHITE S pcs 220,000 0
Total Amount: 200,000
Cash Received: 200,000
Balance: 0
Served By:
3343

Extra Fine

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

CASH RECEIPT

Receipt No: 260046603
Date: 21st-Jan-2019
Time:

NOBERT UWIZERA-119



Item Qty Price Amount
MIXED GREY HUGO FABRICS 52 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3344

Extra Fine

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

CASH RECEIPT

Receipt No: 718328191
Date: 21st-Jan-2019
Time:

LAWRENCE MANGUSHWA-165



Item Qty Price Amount
DESH SOFT BLUE REG PCS 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3345

Extra Fine

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

CASH RECEIPT

Receipt No: 45783636
Date: 21st-Jan-2019
Time:

SSEBUKULU GODFREY-93



Item Qty Price Amount
INDOOR TROUSER BLACK 50 pcs 250,000 0
INDOOR TROUSERS BROWN 50 pcs 250,000 0
INDOOR TROUSERS CHARCOAL GREY 50 pcs 250,000 0
Total Amount: 700,000
Cash Received: 700,000
Balance: 0
Served By:
3346

Extra Fine

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

CASH RECEIPT

Receipt No: 1015662117
Date: 19th-Jan-2019
Time:

BENSON -137



Item Qty Price Amount
DD/BARUTTI SMOOTH BLACK- 50 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3347

Extra Fine

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

CASH RECEIPT

Receipt No: 14343
Date: 19th-Jan-2019
Time:

-1



Item Qty Price Amount
INDOOR TROUSERS ROYAL BLUE 46 pcs 250,000 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
#logresp