4452

Extra Fine

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

CASH RECEIPT

Receipt No: 4274597
Date: 26th-Mar-2019
Time:

Not Specified-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
4453

Extra Fine

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

CASH RECEIPT

Receipt No: 394132554
Date: 25th-Mar-2019
Time:

MULUMBA JOHBRA-173



Item Qty Price Amount
TEDDY BERRY SOFT PURPLE 48 PCS 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
4454

Extra Fine

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

CASH RECEIPT

Receipt No: 29644348
Date: 28th-Feb-2019
Time:

JULIUS MK-191



Item Qty Price Amount
OXFORD MATERIALS GREY 52 pcs 900,000 0
BLACK / BROWN BELT PCS 150,000 0
SOCKS 100,000 0
SOCKS 100,000 0
Total Amount: 1,210,000
Cash Received: 400,000
Balance: 810,000
Served By:
4455

Extra Fine

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

CASH RECEIPT

Receipt No: 1171860747
Date: 20th-Mar-2019
Time:

HAJJI LULE IBRAHIM-189



Item Qty Price Amount
OXFORD MATERIALS BLUE 50 pcs 900,000 0
OXFORD MATERIALS GREY 50 pcs 900,000 0
Total Amount: 1,900,000
Cash Received: 1,900,000
Balance: 0
Served By:
4456

Extra Fine

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

CASH RECEIPT

Receipt No: 216192261
Date: 18th-Mar-2019
Time:

Steven-100



Item Qty Price Amount
OXFORD MATERIALS BLUE 46 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
4457

Extra Fine

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

CASH RECEIPT

Receipt No: 51237603
Date: 16th-Mar-2019
Time:

OMULEN LAWRENCE-204



Item Qty Price Amount
T.M LEWIN NON IRON WHITE 16 300,000 0
T.M LEWIN NON IRON WHITE 16 300,000 0
TM LEWIN NON-IRON CHECKEDLAILAC 300,000 0
TM-LEWIN NON-IRON LAILAC STRIPE 16 PCS 300,000 0
TM-LEWIN FINEST TWO-FOLD SQUIRE RED 16 PCS 300,000 0
NECK TIE 50,000 0
NECK TIE 50,000 0
Total Amount: 1,910,000
Cash Received: 1,910,000
Balance: 0
Served By:
4458

Extra Fine

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

CASH RECEIPT

Receipt No: 360444108
Date: 15th-Mar-2019
Time:

GOVERNOR EMMANUEL-56



Item Qty Price Amount
OXFORD MATERIALS GREY 60 pcs 900,000 0
ROYAL/SKY BLUE 58 pcs 900,000 0
DAMATT WHITE XXL 200,000 0
NECK TIE 50,000 0
NECK TIE 50,000 0
BLACK / BROWN BELT PCS 150,000 0
Total Amount: 2,200,000
Cash Received: 2,200,000
Balance: 0
Served By:
4459

Extra Fine

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

CASH RECEIPT

Receipt No: 870965048
Date: 13th-Mar-2019
Time:

counsel Elvis-203



Item Qty Price Amount
HUGO FABRICS STRIPE GREY 46 pcs 900,000 0
NORMAL BLUE SOFT MATERIAL 46 pcs 900,000 0
JOHN GREED BLUE PCS 950,000 0
Total Amount: 2,700,000
Cash Received: 2,700,000
Balance: 0
Served By:
4460

Extra Fine

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

CASH RECEIPT

Receipt No: 1133089353
Date: 13th-Mar-2019
Time:

MAYINJA RONARLD-201



Item Qty Price Amount
INDOOR TROUSERS DARK BLUE 52 pcs 250,000 0
INDOOR TROUSERS BLACK 54 pcs 250,000 0
Total Amount: 500,000
Cash Received: 500,000
Balance: 0
Served By:
4461

Extra Fine

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

CASH RECEIPT

Receipt No: 3412780
Date: 12th-Mar-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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