3379

Extra Fine

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

CASH RECEIPT

Receipt No: 281343044
Date: 04th-Jan-2019
Time:

CATHY MOSES-158



Item Qty Price Amount
TM LAILAC STRIPE NON IRON 300,000 0
T.M LEWIN OXFORD FINNEST TWO FOLD 18 pcs 300,000 0
INDOOR TROUSERS TOQUISE BLUE 54 pcs 250,000 0
Total Amount: 830,000
Cash Received: 830,000
Balance: 0
Served By:
3380

Extra Fine

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

CASH RECEIPT

Receipt No: 512895456
Date: 04th-Jan-2019
Time:

COUNSEL WILLIAM-75



Item Qty Price Amount
T.M LEWIN NON IRON WHITE 15 pcs 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
3381

Extra Fine

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

CASH RECEIPT

Receipt No: 28791006
Date: 04th-Jan-2019
Time:

ALEX GISAGARA-157



Item Qty Price Amount
ZECCA NAVY BLUE PCS 1,200,000 0
ZECCA NAVY BLUE PCS 1,200,000 0
Total Amount: 2,400,000
Cash Received: 2,400,000
Balance: 0
Served By:
3382

Extra Fine

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

CASH RECEIPT

Receipt No: 3143615
Date: 03rd-Jan-2019
Time:

Not Specified-1



Item Qty Price Amount
INDOOR TROUSERS SMOKE GREY 50 250,000 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
3383

Extra Fine

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

CASH RECEIPT

Receipt No: 6949768
Date: 03rd-Jan-2019
Time:

Not Specified-1



Item Qty Price Amount
T.M LEWIN LAILAC 15 300,000 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
3384

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:
3385

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:
3386

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:
3387

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:
3388

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:
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