3510

Extra Fine

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

CASH RECEIPT

Receipt No: 105285
Date: 14th-Nov-2018
Time:

Not Specified-1



Item Qty Price Amount
T.M LEWIN FINEST COTTON STRETCH 16 300,000 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
3511

Extra Fine

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

CASH RECEIPT

Receipt No: 376620498
Date: 13th-Nov-2018
Time:

NUWAMANYA GRACE-102



Item Qty Price Amount
DAMATT CASUAL M 200,000 0
Total Amount: 200,000
Cash Received: 200,000
Balance: 0
Served By:
3512

Extra Fine

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

CASH RECEIPT

Receipt No: 46674080
Date: 13th-Nov-2018
Time:

NUWAMANYA GRACE-102



Item Qty Price Amount
OXFORD MATERIALS BLUE 52 pcs 900,000 0
OXFORD MATERIALS GREY 50 pcs 900,000 0
Total Amount: 1,800,000
Cash Received: 1,800,000
Balance: 0
Served By:
3513

Extra Fine

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

CASH RECEIPT

Receipt No: 355806381
Date: 12th-Nov-2018
Time:

DR DRAKE-16



Item Qty Price Amount
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 140,000
Cash Received: 140,000
Balance: 0
Served By:
3514

Extra Fine

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

CASH RECEIPT

Receipt No: 1085302219
Date: 12th-Nov-2018
Time:

EMANUEL ODEA-23



Item Qty Price Amount
NECK TIE 50,000 0
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 210,000
Cash Received: 60,000
Balance: 150,000
Served By:
3515

Extra Fine

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

CASH RECEIPT

Receipt No: 714395399
Date: 12th-Nov-2018
Time:

A. ALEX-101



Item Qty Price Amount
OXFORD MATERIALS BLUE 52 pcs 900,000 0
HUGO FABRICS STRIPE GREY 52 pcs 900,000 0
NECK TIE 50,000 0
Total Amount: 1,850,000
Cash Received: 1,850,000
Balance: 0
Served By:
3516

Extra Fine

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

CASH RECEIPT

Receipt No: 299374525
Date: 10th-Nov-2018
Time:

DR.STEVEN SSEBULIME-74



Item Qty Price Amount
DETAILED GREY HUGO FABRICS 48 pcs 900,000 0
CHINO TROUSERS NAVY BLUE 46 pcs 200,000 0
CHINO TROUSERS PARLAMENT BLUE 46 pcs 200,000 0
CHINO TROUSERS GREY 46 pcs 200,000 0
Total Amount: 1,350,000
Cash Received: 500,000
Balance: 850,000
Served By:
3517

Extra Fine

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

CASH RECEIPT

Receipt No: 296443481
Date: 10th-Nov-2018
Time:

Steven-100



Item Qty Price Amount
Total Amount: 170,000
Cash Received: 170,000
Balance: 0
Served By:
3518

Extra Fine

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

CASH RECEIPT

Receipt No: 1152419398
Date: 10th-Nov-2018
Time:

George Omunyokol-98



Item Qty Price Amount
D & S PLAIN WHITE XL pcs 200,000 0
D & S PLAIN WHITE XL pcs 200,000 0
GABBICCI BLUE XL pcs 180,000 0
Total Amount: 540,000
Cash Received: 540,000
Balance: 0
Served By:
3519

Extra Fine

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

CASH RECEIPT

Receipt No: 826331568
Date: 10th-Nov-2018
Time:

SHATRA-29



Item Qty Price Amount
DAMATT BLUE WHITE COLLAR S pcs 200,000 0
NECK TIE 50,000 0
Total Amount: 240,000
Cash Received: 240,000
Balance: 0
Served By:
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