Set Date: 11th March 2026
3345

Extra Fine

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

CASH RECEIPT

Receipt No: 1094577672
Date: 17th-Jan-2019
Time:

KIRONDE ALI-58



Item Qty Price Amount
NECK TIE 50,000 0
NECK TIE 50,000 0
Total Amount: 100,000
Cash Received: 100,000
Balance: 0
Served By:
3346

Extra Fine

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

CASH RECEIPT

Receipt No: 3001708
Date: 16th-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:
3347

Extra Fine

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

CASH RECEIPT

Receipt No: 944612146
Date: 16th-Jan-2019
Time:

ROSE MARY KABOGOZA-170



Item Qty Price Amount
TM-LEWIN NON-IRON BLUE STRIPE 15 PCS 300,000 0
HUGO FABRICS DARK BLUE 52 pcs 900,000 0
BLACK / BROWN BELT PCS 150,000 0
SOCKS 100,000 0
Total Amount: 1,315,000
Cash Received: 500,000
Balance: 815,000
Served By:
3348

Extra Fine

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

CASH RECEIPT

Receipt No: 791530067
Date: 16th-Jan-2019
Time:

PETER/ AFANDE-169



Item Qty Price Amount
JOHN GREED BLUE PCS 950,000 0
T.M LEWIN FINEST COTTON STRETCH 16 300,000 0
Total Amount: 1,000,000
Cash Received: 1,000,000
Balance: 0
Served By:
3349

Extra Fine

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

CASH RECEIPT

Receipt No: 6464538
Date: 16th-Jan-2019
Time:

-1



Item Qty Price Amount
HAWES & CURTS CAUSAL STRIPE PCS 300,000 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
3350

Extra Fine

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

CASH RECEIPT

Receipt No: 982678605
Date: 16th-Jan-2019
Time:

DANCAN TAREMWA-90



Item Qty Price Amount
T.M LEWIN OXFORD FINNEST TWO FOLD 15 pcs 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
3351

Extra Fine

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

CASH RECEIPT

Receipt No: 290136173
Date: 16th-Jan-2019
Time:

HON MOSES ANGUNDRU-125



Item Qty Price Amount
DD/BARUTTI (DB) 58 pcs 900,000 0
DAMATT WHITE XXL 200,000 0
DAMATT WHITE XXL 200,000 0
Total Amount: 1,300,000
Cash Received: 1,300,000
Balance: 0
Served By:
3352

Extra Fine

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

CASH RECEIPT

Receipt No: 27937664
Date: 15th-Jan-2019
Time:

KIRABO WILLIAM-167



Item Qty Price Amount
NORMAL BLUE SOFT MATERIAL 46 pcs 900,000 0
TM-LEWIN NON-IRON DOTTED BLUE 15 PCS 300,000 0
NECK TIE 50,000 0
Total Amount: 1,250,000
Cash Received: 1,250,000
Balance: 0
Served By:
3353

Extra Fine

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

CASH RECEIPT

Receipt No: 60729
Date: 15th-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:
3354

Extra Fine

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

CASH RECEIPT

Receipt No: 591430
Date: 15th-Jan-2019
Time:

-1



Item Qty Price Amount
INDOOR TROUSERS BROWN 50 pcs 250,000 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
#logresp