3359

Extra Fine

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

CASH RECEIPT

Receipt No: 984607900
Date: 22nd-May-2019
Time:

PHINDDE DLAMINI-237



Item Qty Price Amount
CHAMELEON GREEN 62 pcs 900,000 0
DD/BARUTTI (DB) - 62 pcs 900,000 0
DD/BARUTTI (DB) - 62 pcs 900,000 0
Total Amount: 2,700,000
Cash Received: 2,700,000
Balance: 0
Served By:
3360

Extra Fine

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

CASH RECEIPT

Receipt No: 1176758187
Date: 22nd-May-2019
Time:

SULAIMAN MULAAWA-34



Item Qty Price Amount
ZECCA OXFORD BLACK 48 PCS 1,000,000 0
ZECCA CHECKED BLUE 48 PCS 1,000,000 0
TM-LEWIN NON-IRON BLUE STRIPE 15 PCS 300,000 0
T.M LEWIN NON IRON WHITE 15 pcs 300,000 0
Total Amount: 2,700,000
Cash Received: 2,700,000
Balance: 0
Served By:
3361

Extra Fine

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

CASH RECEIPT

Receipt No: 2456054
Date: 21st-May-2019
Time:

Not Specified-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
3362

Extra Fine

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

CASH RECEIPT

Receipt No: 9980468
Date: 21st-May-2019
Time:

Not Specified-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
3363

Extra Fine

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

CASH RECEIPT

Receipt No: 8074645
Date: 20th-May-2019
Time:

Not Specified-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
3364

Extra Fine

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

CASH RECEIPT

Receipt No: 3963317
Date: 20th-May-2019
Time:

Not Specified-1



Item Qty Price Amount
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
3365

Extra Fine

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

CASH RECEIPT

Receipt No: 214559781
Date: 20th-May-2019
Time:

RWEMIGABO EDGAR-82



Item Qty Price Amount
ZECCA OXFORD BLACK 54 PCS 1,000,000 0
ZECCA OXFORD DARK BLUE 56 PCS 1,000,000 0
ZECCA SMOOTH BLACK 56 PCS 1,000,000 0
ZECCA OXFORD NAVY BLUE 56 PCS 1,000,000 0
JOHN GREED ARSH GREY 56 PCS 900,000 0
JOHN GREED CHAMELEON BLUE 56 PCS 900,000 0
JOHN GREED OXFORD GREY 56 pairs 900,000 0
NECK TIE 50,000 0
Total Amount: 6,900,000
Cash Received: 6,900,000
Balance: 0
Served By:
3366

Extra Fine

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

CASH RECEIPT

Receipt No: 1081369427
Date: 20th-May-2019
Time:

MR. MAGARA JOHN-185



Item Qty Price Amount
ZECCA BROWN 52 PCS 1,000,000 0
ZECCA SMOTH BLACK 52 PCS 1,200,000 0
TM-LEWIN NON-IRON LAILAC STRIPE 16 PCS 300,000 0
NECK TIE 50,000 0
Total Amount: 2,800,000
Cash Received: 2,800,000
Balance: 0
Served By:
3367

Extra Fine

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

CASH RECEIPT

Receipt No: 792494715
Date: 18th-May-2019
Time:

MATOVU JOHN BOSCO-236



Item Qty Price Amount
DD/BARUTTI (DB) - 62 pcs 900,000 0
T.M LEWIN NON IRON WHITE 18 pcs 300,000 0
MENS VESTS pairs 20,000 0
SOCKS 100,000 0
Total Amount: 1,250,000
Cash Received: 1,250,000
Balance: 0
Served By:
3368

Extra Fine

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

CASH RECEIPT

Receipt No: 8015441
Date: 18th-May-2019
Time:

Not Specified-1



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