Set Date: 10th March 2026
3375

Extra Fine

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

CASH RECEIPT

Receipt No: 100286199
Date: 02nd-Jan-2019
Time:

SSEKANDI PAUL-76



Item Qty Price Amount
HUGO FABRICS DARK BLUE 50 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
3376

Extra Fine

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

CASH RECEIPT

Receipt No: 217973148
Date: 02nd-Jan-2019
Time:

SSEBANA GODFREY-156



Item Qty Price Amount
OXFORD MATERIALS BLACK 54 pcs 900,000 0
T.M LEWIN NON IRON WHITE 17 pcs 300,000 0
Total Amount: 1,150,000
Cash Received: 1,150,000
Balance: 0
Served By:
3377

Extra Fine

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

CASH RECEIPT

Receipt No: 937340191
Date: 31st-Dec-2018
Time:

ANTHONY CUSTOMER-155



Item Qty Price Amount
DAMATT WHITE S pcs 220,000 0
Total Amount: 200,000
Cash Received: 200,000
Balance: 0
Served By:
3378

Extra Fine

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

CASH RECEIPT

Receipt No: 21519051
Date: 31st-Dec-2018
Time:

OSMAN KATO-154



Item Qty Price Amount
BLUE STRIPE 46 pcs 900,000 0
Total Amount: 700,000
Cash Received: 700,000
Balance: 0
Served By:
3379

Extra Fine

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

CASH RECEIPT

Receipt No: 1030762554
Date: 31st-Dec-2018
Time:

CHRISTOPHER ODEKE-153



Item Qty Price Amount
HUGO FABRICS STRIPE GREY 52 pcs 900,000 0
D & S WHITE COLLAR XL pcs 200,000 0
Total Amount: 1,000,000
Cash Received: 1,000,000
Balance: 0
Served By:
3380

Extra Fine

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

CASH RECEIPT

Receipt No: 1080182169
Date: 31st-Dec-2018
Time:

Derrick Lukale-48



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 270,000
Cash Received: 270,000
Balance: 0
Served By:
3381

Extra Fine

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

CASH RECEIPT

Receipt No: 13505059
Date: 28th-Dec-2018
Time:

Derrick Lukale-48



Item Qty Price Amount
flowers PCS 20,000 0
INDOOR TROUSERS SMOKE GREY 44 pcs 250,000 0
INDOOR TROUSERS SMOKE GREY 44 pcs 250,000 0
Total Amount: 30,000
Cash Received: 30,000
Balance: 0
Served By:
3382

Extra Fine

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

CASH RECEIPT

Receipt No: 698923943
Date: 27th-Dec-2018
Time:

PASTOR DENIS-159



Item Qty Price Amount
OXFORD MATERIALS GREY 54 pcs 900,000 0
DAMATT WHITE L pcs 220,000 0
NECK TIE 50,000 0
DAMATT WHITE L pcs 220,000 0
Total Amount: 1,550,000
Cash Received: 1,150,000
Balance: 400,000
Served By:
3383

Extra Fine

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

CASH RECEIPT

Receipt No: 331616000
Date: 25th-Dec-2018
Time:

GEDION AMUNYO-151



Item Qty Price Amount
GOLD WEST COATS PCS 150,000 0
GOLD WEST COATS PCS 150,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
3384

Extra Fine

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

CASH RECEIPT

Receipt No: 5575256
Date: 24th-Dec-2018
Time:

-1



Item Qty Price Amount
TM LEWIN NON-IRON CHECKEDLAILAC 300,000 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
#logresp