Colline House, Pilkington Road, Opposite UMEME
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| INDOOR TROUSERS SMOKE GREY 46 | pcs | 250,000 | 0 |
| INDOOR TROUSERS CHARCOAL GREY 46 | pcs | 250,000 | 0 |
| Total Amount: | 500,000 | Cash Received: | 500,000 |
|---|---|
| Balance: | 0 |
Colline House, Pilkington Road, Opposite UMEME
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BLACK / BROWN BELT | PCS | 150,000 | 0 |
| Total Amount: | 150,000 | Cash Received: | 150,000 |
|---|---|
| Balance: | 0 |
Colline House, Pilkington Road, Opposite UMEME
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DD/BARUTTI (DB) - 48 | pcs | 900,000 | 0 |
| Total Amount: | 900,000 | Cash Received: | 900,000 |
|---|---|
| Balance: | 0 |
Colline House, Pilkington Road, Opposite UMEME
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NORMAL BLUE SOFT MATERIAL 56 | pcs | 900,000 | 0 |
| Total Amount: | 850,000 | Cash Received: | 850,000 |
|---|---|
| Balance: | 0 |
Colline House, Pilkington Road, Opposite UMEME
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| JOHN GREED BLUE | PCS | 950,000 | 0 |
| JOHN GREED BLUE | PCS | 950,000 | 0 |
| NECK TIE | 50,000 | 0 |
| Total Amount: | 1,840,000 | Cash Received: | 1,840,000 |
|---|---|
| Balance: | 0 |
Colline House, Pilkington Road, Opposite UMEME
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| T.M LEWIN LAILAC 15 | 300,000 | 0 |
| Total Amount: | 300,000 | Cash Received: | 300,000 |
|---|---|
| Balance: | 0 |
Colline House, Pilkington Road, Opposite UMEME
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ZAACARO PETRO BLUE 50 | PCS | 900,000 | 0 |
| ZACCARO PETRO BLUE 54 | PCS | 900,000 | 0 |
| NORMAL BLUE SOFT MATERIAL 48 | pcs | 900,000 | 0 |
| NORMAL BLUE SOFT MATERIAL 50 | pcs | 900,000 | 0 |
| Total Amount: | 3,600,000 | Cash Received: | 3,600,000 |
|---|---|
| Balance: | 0 |
Colline House, Pilkington Road, Opposite UMEME
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| INDOOR TROUSERS CHARCOAL GREY 42 | pcs | 250,000 | 0 |
| Total Amount: | 250,000 | Cash Received: | 250,000 |
|---|---|
| Balance: | 0 |
Colline House, Pilkington Road, Opposite UMEME
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NECK TIE | 50,000 | 0 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Colline House, Pilkington Road, Opposite UMEME
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| MIXED GREY HUGO FABRICS 48 | pcs | 900,000 | 0 |
| Total Amount: | 800,000 | Cash Received: | 800,000 |
|---|---|
| Balance: | 0 |