2507

Extra Fine

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

CASH RECEIPT

Receipt No: -567177904
Date: 04th-Mar-2020
Time: 18:28

DR. IDD-379



Item Qty Price Amount
TM LEWIN NON-IRON CHECKED BLUE 300,000 0
HAWES & CURTIS LALIAC CHECKED 16 PCS 300,000 0
HAWES & CURTIS LILAC STRIPE PCS 300,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
2508

Extra Fine

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

CASH RECEIPT

Receipt No: -725071389
Date: 03rd-Mar-2020
Time: 10:06

MOHAMED AHMED SHEEQ-300



Item Qty Price Amount
T.M.LEWIN STRIPE BURGUNDY PCS 300,000 0
T.M.LEWIM STRIPE RED PCS 300,000 0
T.M.LEWIN CHECKED NAVY PCS 300,000 0
TM-LEWIN NON-IRON DOTTED BLUE 15 PCS 300,000 0
HAWES AND CURTIS BLUE SEMI PLAIN PCS 300,000 0
HAEWS & CURTIS CASUAL 15 PCS 300,000 0
HAWES & CURTIS BLUE CHECKED 330,000 0
Total Amount: 2,100,000
Cash Received: 2,100,000
Balance: 0
Served By:
2509

Extra Fine

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

CASH RECEIPT

Receipt No: -33496593
Date: 02nd-Mar-2020
Time: 17:18

DR. IDD-379



Item Qty Price Amount
INDOOR TROUSERS BLUE STRIPE 46 PCS 250,000 0
D.S DAMAT INDOOR TROUSERS BLACK 30 pcs 300,000 0
Total Amount: 750,000
Cash Received: 750,000
Balance: 0
Served By:
2510

Extra Fine

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

CASH RECEIPT

Receipt No: -328861518
Date: 02nd-Mar-2020
Time: 11:30

BATANDA RONALD-321



Item Qty Price Amount
TEDDY BERRY DARK BLUE 48 PCS 900,000 0
ZECCA SMOOTH NAVY BLUE 48 PCS 1,000,000 0
LANDINI DEEP GREY 50 PCS 1,000,000 0
INDOOR TROUSERS BLACK 44 pcs 250,000 0
INDOOR TROUSERS PETRO BLUE 46 pcs 250,000 0
T.M LEWIN 0XFORD NON IRON 15 pcs 300,000 0
T.M LEWIN LIGHT BLUE 15 pcs 300,000 0
TM LEWIN NON-IRON CHECKED BLUE 300,000 0
Total Amount: 4,300,000
Cash Received: 4,300,000
Balance: 0
Served By:
2511

Extra Fine

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

CASH RECEIPT

Receipt No: -520185002
Date: 29th-Feb-2020
Time: 15:28

-1



Item Qty Price Amount
LANDINI LIGHT BLUE 52 PCS 1,000,000 0
Total Amount: 800,000
Cash Received: 800,000
Balance: 0
Served By:
2512

Extra Fine

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

CASH RECEIPT

Receipt No: -197716472
Date: 29th-Feb-2020
Time: 14:29

ORENA VICENT-116



Item Qty Price Amount
HAWES AND CURTIS BLUE SEMI PLAIN PCS 300,000 0
INDOOR TROUSERS SMOKE GREY 46 pcs 250,000 0
D.S DAMAT INDOOR TROUSERS BLACK 30 pcs 300,000 0
INDOOR TROUSERS BLUE STRIPE 46 PCS 250,000 0
INDOOR TROUSERS DARK BLUE 48 pcs 250,000 0
MARK FRANCIS PINK 16 PCS 300,000 0
MARK FRANCIS LILAC 16 PCS 300,000 0
HAWES & CURTIS RED SRIPE PCS 300,000 0
NECK TIE 50,000 0
Total Amount: 2,270,000
Cash Received: 2,270,000
Balance: 0
Served By:
2513

Extra Fine

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

CASH RECEIPT

Receipt No: -578321237
Date: 29th-Feb-2020
Time:

BERNARD OUNDO-30



Item Qty Price Amount
ZECCA OXFORD BLACK 48 PCS 1,000,000 0
CRUZZO SMALL GREY PINSTRIPES 48 PCS 1,000,000 0
LANDINI PARLIAMENTARY BLUE 48 PCS 1,000,000 0
T.M LEWIN 0XFORD NON IRON 15 pcs 300,000 0
NECK TIE 50,000 0
Total Amount: 0
Cash Received: 3,970,000
Balance: -3,970,000
Served By:
2514

Extra Fine

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

CASH RECEIPT

Receipt No: -9567284
Date: 29th-Feb-2020
Time: 12:52

George Omunyokol-98



Item Qty Price Amount
T.M.LEWIN STRIPE BURGUNDY PCS 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
2515

Extra Fine

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

CASH RECEIPT

Receipt No: 9006652
Date: 28th-Feb-2020
Time:

-1



Item Qty Price Amount
BLUE / BLACK BELT pairs 150,000 0
Total Amount: 130,000
Cash Received: 0
Balance: 130,000
Served By:
2516

Extra Fine

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

CASH RECEIPT

Receipt No: 9852294
Date: 28th-Feb-2020
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
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