Set Date: 19th March 2026
2525

Extra Fine

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

CASH RECEIPT

Receipt No: -422936112
Date: 06th-Mar-2020
Time: 11:54

SEKYEWA LAWRENCE -337



Item Qty Price Amount
T.M LEWIN LAILAC 16 pcs 300,000 0
T.M LEWIN ROYAL BLUE 16 pcs 300,000 0
T.M LEWIN PINK STRIPE 16 pcs 300,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
2526

Extra Fine

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

CASH RECEIPT

Receipt No: -495456570
Date: 06th-Mar-2020
Time: 10:48

DR DRAKE-16



Item Qty Price Amount
T.M.LEWIN CHECKED NAVY PCS 300,000 0
T.M LEWIN ROYAL BLUE 16 pcs 300,000 0
HAWES & CURTIS CASUAL PCS 300,000 0
T.M LEWIN PINK STRIPE 16 pcs 300,000 0
Total Amount: 0
Cash Received: 1,200,000
Balance: -1,200,000
Served By:
2527

Extra Fine

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

CASH RECEIPT

Receipt No: -144907728
Date: 06th-Mar-2020
Time: 10:29

MUBIRU ROBERT-380



Item Qty Price Amount
ZECCA CHECKED GREEN 50 PCS 1,000,000 0
Total Amount: 860,000
Cash Received: 860,000
Balance: 0
Served By:
2528

Extra Fine

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

CASH RECEIPT

Receipt No: -567177904
Date: 04th-Mar-2020
Time: 18:28

DR. IDD-379



Item Qty Price Amount
TM LEWIN NON-IRON CHECKED BLUE 300,000 0
HAWES & CURTIS LALIAC CHECKED 16 PCS 300,000 0
HAWES & CURTIS LILAC STRIPE PCS 300,000 0
Total Amount: 900,000
Cash Received: 900,000
Balance: 0
Served By:
2529

Extra Fine

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

CASH RECEIPT

Receipt No: -725071389
Date: 03rd-Mar-2020
Time: 10:06

MOHAMED AHMED SHEEQ-300



Item Qty Price Amount
T.M.LEWIN STRIPE BURGUNDY PCS 300,000 0
T.M.LEWIM STRIPE RED PCS 300,000 0
T.M.LEWIN CHECKED NAVY PCS 300,000 0
TM-LEWIN NON-IRON DOTTED BLUE 15 PCS 300,000 0
HAWES AND CURTIS BLUE SEMI PLAIN PCS 300,000 0
HAEWS & CURTIS CASUAL 15 PCS 300,000 0
HAWES & CURTIS BLUE CHECKED 330,000 0
Total Amount: 2,100,000
Cash Received: 2,100,000
Balance: 0
Served By:
2530

Extra Fine

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

CASH RECEIPT

Receipt No: -33496593
Date: 02nd-Mar-2020
Time: 17:18

DR. IDD-379



Item Qty Price Amount
INDOOR TROUSERS BLUE STRIPE 46 PCS 250,000 0
D.S DAMAT INDOOR TROUSERS BLACK 30 pcs 300,000 0
Total Amount: 750,000
Cash Received: 750,000
Balance: 0
Served By:
2531

Extra Fine

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

CASH RECEIPT

Receipt No: -328861518
Date: 02nd-Mar-2020
Time: 11:30

BATANDA RONALD-321



Item Qty Price Amount
TEDDY BERRY DARK BLUE 48 PCS 900,000 0
ZECCA SMOOTH NAVY BLUE 48 PCS 1,000,000 0
LANDINI DEEP GREY 50 PCS 1,000,000 0
INDOOR TROUSERS BLACK 44 pcs 250,000 0
INDOOR TROUSERS PETRO BLUE 46 pcs 250,000 0
T.M LEWIN 0XFORD NON IRON 15 pcs 300,000 0
T.M LEWIN LIGHT BLUE 15 pcs 300,000 0
TM LEWIN NON-IRON CHECKED BLUE 300,000 0
Total Amount: 4,300,000
Cash Received: 4,300,000
Balance: 0
Served By:
2532

Extra Fine

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

CASH RECEIPT

Receipt No: -520185002
Date: 29th-Feb-2020
Time: 15:28

-1



Item Qty Price Amount
LANDINI LIGHT BLUE 52 PCS 1,000,000 0
Total Amount: 800,000
Cash Received: 800,000
Balance: 0
Served By:
2533

Extra Fine

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

CASH RECEIPT

Receipt No: -197716472
Date: 29th-Feb-2020
Time: 14:29

ORENA VICENT-116



Item Qty Price Amount
HAWES AND CURTIS BLUE SEMI PLAIN PCS 300,000 0
INDOOR TROUSERS SMOKE GREY 46 pcs 250,000 0
D.S DAMAT INDOOR TROUSERS BLACK 30 pcs 300,000 0
INDOOR TROUSERS BLUE STRIPE 46 PCS 250,000 0
INDOOR TROUSERS DARK BLUE 48 pcs 250,000 0
MARK FRANCIS PINK 16 PCS 300,000 0
MARK FRANCIS LILAC 16 PCS 300,000 0
HAWES & CURTIS RED SRIPE PCS 300,000 0
NECK TIE 50,000 0
Total Amount: 2,270,000
Cash Received: 2,270,000
Balance: 0
Served By:
2534

Extra Fine

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

CASH RECEIPT

Receipt No: -578321237
Date: 29th-Feb-2020
Time:

BERNARD OUNDO-30



Item Qty Price Amount
ZECCA OXFORD BLACK 48 PCS 1,000,000 0
CRUZZO SMALL GREY PINSTRIPES 48 PCS 1,000,000 0
LANDINI PARLIAMENTARY BLUE 48 PCS 1,000,000 0
T.M LEWIN 0XFORD NON IRON 15 pcs 300,000 0
NECK TIE 50,000 0
Total Amount: 0
Cash Received: 3,970,000
Balance: -3,970,000
Served By:
#logresp