All Stock Out - 18th January 2026

Item Name Item Qty Item Destination Date Employee

Zoe Dry Cleaners

Skylod Neighbourhood Mall, Naalya.
Momo pay - 566728, Airtel pay - 6585967
Tel: 0707994808 / 0766117199

CASH RECEIPT

Receipt No: 722618
Date: 31st-Dec-2025
Time: 01:45

Eseza Musekura-445 003



Item Qty Price Amount
Kilograms 27 Kilograms 6,000 162,000
Door rag 3 pcs 10,000 30,000
Kilograms 8 Kilograms 6,000 48,000
Total Amount: 354,000
Cash Received: 0
Balance: 354,000
Served By: Not Specified
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