Invoice No: 11710710
Invoice To: MUBIRU ROBERT
Issued On: 03rd January 2026



Quantity DESCRIPTION AMOUNT
1 Riveranza Trousers 350,000
FULL PAYMENT: 0
PAID SO FAR: 350,000
REMAINING BALANCE: -350,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
11710710 MUBIRU ROBERT 350,000 03rd January 2026 Extra Fine CASH