4756

Extra Fine

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

CASH RECEIPT

Receipt No: 6464538
Date: 16th-Jan-2019
Time:

Not Specified-1



Item Qty Price Amount
HAWES & CURTS CAUSAL STRIPE PCS 300,000 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
4757

Extra Fine

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

CASH RECEIPT

Receipt No: 982678605
Date: 16th-Jan-2019
Time:

DANCAN TAREMWA-90



Item Qty Price Amount
T.M LEWIN OXFORD FINNEST TWO FOLD 15 pcs 300,000 0
Total Amount: 300,000
Cash Received: 300,000
Balance: 0
Served By:
4758

Extra Fine

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

CASH RECEIPT

Receipt No: 290136173
Date: 16th-Jan-2019
Time:

HON MOSES ANGUNDRU-125



Item Qty Price Amount
DD/BARUTTI (DB) 58 pcs 900,000 0
DAMATT WHITE XXL 200,000 0
DAMATT WHITE XXL 200,000 0
Total Amount: 1,300,000
Cash Received: 1,300,000
Balance: 0
Served By:
4759

Extra Fine

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

CASH RECEIPT

Receipt No: 27937664
Date: 15th-Jan-2019
Time:

KIRABO WILLIAM-167



Item Qty Price Amount
NORMAL BLUE SOFT MATERIAL 46 pcs 900,000 0
TM-LEWIN NON-IRON DOTTED BLUE 15 PCS 300,000 0
NECK TIE 50,000 0
Total Amount: 1,250,000
Cash Received: 1,250,000
Balance: 0
Served By:
4760

Extra Fine

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

CASH RECEIPT

Receipt No: 60729
Date: 15th-Jan-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:
4761

Extra Fine

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

CASH RECEIPT

Receipt No: 591430
Date: 15th-Jan-2019
Time:

Not Specified-1



Item Qty Price Amount
INDOOR TROUSERS BROWN 50 pcs 250,000 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
4762

Extra Fine

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

CASH RECEIPT

Receipt No: 2655029
Date: 15th-Jan-2019
Time:

Not Specified-1



Item Qty Price Amount
INDOOR TROUSERS TOQUISE BLUE 52 pcs 250,000 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
4763

Extra Fine

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

CASH RECEIPT

Receipt No: 134234357
Date: 14th-Jan-2019
Time:

MR.SSENOGA JAMES-166



Item Qty Price Amount
T.M LEWIN PINK STRIPE 15 pcs 300,000 0
T.M LEWIN NON IRON WHITE 15 pcs 300,000 0
TM LAILAC STRIPE NON IRON 300,000 0
TM-LEWIN NON-IRON LAILAC STRIPE 15 300,000 0
TM-LEWIN NON IRON DOTTED PINK 15 PCS 300,000 0
TM-LEWIN NON-IRON DOTTED BLUE 15 PCS 300,000 0
TM-LEWIN FINEST TWO-FOLD SQUIRE RED 15 PCS 300,000 0
NECK TIE 50,000 0
Total Amount: 2,400,000
Cash Received: 2,400,000
Balance: 0
Served By:
4764

Extra Fine

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

CASH RECEIPT

Receipt No: 112232982
Date: 14th-Jan-2019
Time:

LAWRENCE MANGUSHWA-165



Item Qty Price Amount
JOHN GREED BLUE PCS 950,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
4765

Extra Fine

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

CASH RECEIPT

Receipt No: 1075396035
Date: 10th-Jan-2019
Time:

TOM SABIITI-22



Item Qty Price Amount
MENS VESTS pairs 20,000 0
Total Amount: 450,000
Cash Received: 450,000
Balance: 0
Served By:
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