All Stock Out - 29th March 2026

Item Name Item Qty Item Destination Date Employee

Extra Fine

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

CASH RECEIPT

Receipt No: 10060964
Date: 30th-Nov-2022
Time: 10:19

MR SERUMAGA CLAVER-209



Item Qty Price Amount
DS SUITS 3 1,400,000 4,200,000
Charles Tyrwhitt SHIRTS 8 350,000 2,800,000
Ds Neck ties 10 100,000 1,000,000
hawes shirts 2 350,000 700,000
Tailoring charges 1 pairs 100,000 100,000
Ds Neck ties 3 100,000 300,000
DS SUITS 4 1,400,000 5,600,000
Total Amount: 11,950,000
Cash Received: 10,650,000
Balance: 1,300,000
Served By:
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