Set Date: 12th March 2026
3205

Extra Fine

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

CASH RECEIPT

Receipt No: 9142456
Date: 09th-Apr-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
3206

Extra Fine

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

CASH RECEIPT

Receipt No: 571479217
Date: 09th-Apr-2019
Time:

HON MOSES ANGUNDRU-125



Item Qty Price Amount
NECK TIE 50,000 0
T.M LEWIN NON IRON WHITE 18 pcs 300,000 0
T.M LEWIN NON IRON WHITE 18 pcs 300,000 0
T.M LEWIN OXFORD FINNEST TWO FOLD 18 pcs 300,000 0
TM LEWIN NON-IRON CHECKEDLAILAC 300,000 0
TM LEWIN NON-IRON CHECKED BLUE 300,000 0
TM-LEWIN NON-IRON BLUE STRIPE 18 PCS 300,000 0
TM-LEWIN NON-IRON BLUE STRIPE 18 PCS 300,000 0
Total Amount: 2,400,000
Cash Received: 1,550,000
Balance: 850,000
Served By:
3207

Extra Fine

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

CASH RECEIPT

Receipt No: 824513579
Date: 08th-Apr-2019
Time:

NABIMANYA SYLAS-214



Item Qty Price Amount
DESH LIGHT PUPLE 54 900,000 0
DESH LIGHT PUPLE 52 PCS 900,000 0
Total Amount: 1,800,000
Cash Received: 1,800,000
Balance: 0
Served By:
3208

Extra Fine

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

CASH RECEIPT

Receipt No: 1067938571
Date: 06th-Apr-2019
Time:

TAMALE JIMMY-213



Item Qty Price Amount
ZAACARO PETRO BLUE 50 PCS 900,000 0
ZAACARO PETRO BLUE 50 PCS 900,000 0
Total Amount: 1,760,000
Cash Received: 1,760,000
Balance: 0
Served By:
3209

Extra Fine

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

CASH RECEIPT

Receipt No: 765076475
Date: 06th-Apr-2019
Time:

KAZOORA BENSON-104



Item Qty Price Amount
DAMATT WHITE M pcs 220,000 0
Total Amount: 200,000
Cash Received: 200,000
Balance: 0
Served By:
3210

Extra Fine

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

CASH RECEIPT

Receipt No: 33614242
Date: 06th-Apr-2019
Time:

JOHN BEHANGANA-212



Item Qty Price Amount
DETAILED GREY HUGO FABRICS 54 pcs 900,000 0
Total Amount: 980,000
Cash Received: 980,000
Balance: 0
Served By:
3211

Extra Fine

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

CASH RECEIPT

Receipt No: 8101196
Date: 05th-Apr-2019
Time:

-1



Item Qty Price Amount
NECK TIE 50,000 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
3212

Extra Fine

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

CASH RECEIPT

Receipt No: 930884475
Date: 05th-Apr-2019
Time:

Ahmed Kakyaama-96



Item Qty Price Amount
OXFORD MATERIALS BLACK 50 pcs 900,000 0
OXFORD MATERIALS BLUE 54 pcs 900,000 0
HUGO FABRICS DARK BLUE 50 pcs 900,000 0
DAMATT WHITE M pcs 220,000 0
NECK TIE 50,000 0
Total Amount: 3,000,000
Cash Received: 3,000,000
Balance: 0
Served By:
3213

Extra Fine

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

CASH RECEIPT

Receipt No: 1011247001
Date: 05th-Apr-2019
Time:

George Omunyokol-98



Item Qty Price Amount
DAMATT WHITE XL 220,000 0
Total Amount: 180,000
Cash Received: 180,000
Balance: 0
Served By:
3214

Extra Fine

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

CASH RECEIPT

Receipt No: 733057611
Date: 04th-Apr-2019
Time:

GOVERNOR EMMANUEL-56



Item Qty Price Amount
T.M LEWIN LIGHT BLUE 18 pcs 300,000 0
INDOOR TROUSERS DARK BLUE 54 pcs 250,000 0
Total Amount: 650,000
Cash Received: 650,000
Balance: 0
Served By:
#logresp