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Item Name Item Qty Item Destination Date Employee

Extra Fine

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

CASH RECEIPT

Receipt No: 1201987419
Date: 07th-Sep-2018
Time:

DAVID OTORI-18



Item Qty Price Amount
HUGO FABRICS DARK BLUE 56 pcs 900,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
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