Set Date: 27th March 2026
2399

Extra Fine

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

CASH RECEIPT

Receipt No: 213317
Date: 28th-Aug-2020
Time: 10:07

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
2400

Extra Fine

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

CASH RECEIPT

Receipt No: 3943481
Date: 27th-Aug-2020
Time: 18:02

-1



Item Qty Price Amount
MEN BREIFS/ UNDIES pairs 30,000 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
2401

Extra Fine

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

CASH RECEIPT

Receipt No: -442181670
Date: 15th-Oct-2019
Time: 02:31

JORAM NYANZI-194



Item Qty Price Amount
CHINO TROUSERS BLACK 42 pcs 200,000 0
CHINO TROUSERS NAVY BLUE 42 pcs 200,000 0
T.M LEWIN LIGHT BLUE 15 pcs 300,000 0
SORENTO CASUAL M pcs 180,000 0
NECK TIE 50,000 0
ZACCARO OXFORD BROWN PCS 900,000 0
ZECCA BROWN 48 1,000,000 0
DAMATT CHARCOAL GREY 48 PCS 900,000 0
ZECCA STRIPE GREY 48 PCS 1,000,000 0
HAWES & CURTIS WHITE 15 PCS 300,000 0
HAEWS & CURTIS CASUAL 15 PCS 300,000 0
TM-LEWIN NON-IRON DOTTED BLUE 15 PCS 300,000 0
HAEWS & CURTIS CASUAL 15 PCS 300,000 0
Total Amount: 6,650,000
Cash Received: 6,650,000
Balance: 0
Served By:
2402

Extra Fine

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

CASH RECEIPT

Receipt No: -478874757
Date: 27th-Aug-2020
Time: 13:20

GOVERNOR EMMANUEL-56



Item Qty Price Amount
LANDINI BLUE SEMI PLAIN 62 PCS 1,000,000 0
LANDINI NAVY BLUE 62 PCS 1,000,000 0
LANDINI DARK GREY 62 PCS 1,000,000 0
LANDINI BLUE SMALL PIN STRIPES 62 PCS 1,000,000 0
NECK TIE 50,000 0
BLACK /BLACK BELT PCS 150,000 0
HAWES AND CURTIS WHITE COLLAR SHIRTS 350,000 0
MARK FRANCIS PINK 17 PCS 300,000 0
T.M LEWIN NON IRON WHITE 17 pcs 300,000 0
Total Amount: 0
Cash Received: 5,450,000
Balance: -5,450,000
Served By:
2403

Extra Fine

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

CASH RECEIPT

Receipt No: -183864998
Date: 27th-Aug-2020
Time: 09:17

MICHAEL MWIRU-78



Item Qty Price Amount
LANDINI DEEP GREY 60 PCS 1,000,000 0
TM LEWIN NON-IRON CHECKED BLUE 300,000 0
NECK TIE 50,000 0
Total Amount: 1,360,000
Cash Received: 0
Balance: 1,360,000
Served By:
2404

Extra Fine

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

CASH RECEIPT

Receipt No: -722452039
Date: 25th-Aug-2020
Time: 14:48

RWEMIGABO EDGAR-82



Item Qty Price Amount
LANDINI BLACK 56 PCS 1,000,000 0
LANDINI NAVY BLUE 56 PCS 1,000,000 0
LANDINI DARK GREY 56 PCS 1,000,000 0
LANDINI BLUE SMALL PIN STRIPES 56 PCS 1,000,000 0
LANDINI BLACK SMALL PIN STRIPES 56 PCS 1,000,000 0
LANDINI BROWN 56 PCS 1,000,000 0
LANDINI CHECKED PURPLE 56 pairs 1,000,000 0
LANDINI BLUE SEMI PLAIN 56 PCS 1,000,000 0
NECK TIE 50,000 0
Total Amount: 7,500,000
Cash Received: 7,500,000
Balance: 0
Served By:
2405

Extra Fine

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

CASH RECEIPT

Receipt No: -481938064
Date: 24th-Aug-2020
Time: 18:02

-1



Item Qty Price Amount
CHINO TROUSERS BLACK 50 pcs 200,000 0
Total Amount: 0
Cash Received: 200,000
Balance: -200,000
Served By:
2406

Extra Fine

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

CASH RECEIPT

Receipt No: -439762101
Date: 22nd-Aug-2020
Time: 04:52

KATENDE GEOFREY-127



Item Qty Price Amount
DAMAT TWEEN BLUE 54 PCS 900,000 0
T.M LEWIN 0XFORD NON IRON 17 pcs 300,000 0
NECK TIE 50,000 0
Total Amount: 1,480,000
Cash Received: 1,480,000
Balance: 0
Served By:
2407

Extra Fine

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

CASH RECEIPT

Receipt No: -669909669
Date: 22nd-Aug-2020
Time: 14:19

KATENDE GEOFREY-127



Item Qty Price Amount
DAMATT DARK BLUE 54 PCS 1,000,000 0
DS CLASSIC LIGHT BLUE 54 PCS 1,000,000 0
T.M LEWIN NON IRON WHITE 16 300,000 0
Total Amount: 2,300,000
Cash Received: 2,300,000
Balance: 0
Served By:
2408

Extra Fine

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

CASH RECEIPT

Receipt No: -694860081
Date: 20th-Aug-2020
Time: 16:57

-1



Item Qty Price Amount
DAMATT WHITE M pcs 220,000 0
HAWES AND CURTIS WHITE COLLAR SHIRTS 350,000 0
Total Amount: 0
Cash Received: 400,000
Balance: -400,000
Served By:
#logresp