Invoice No: 15634082
Invoice To: COUNSEL OWEN MURANGIRA
Issued On: 03rd January 2026



Quantity DESCRIPTION AMOUNT
1 CARL GROSS GERMANY 2,500,000
5 DUKE TIES 500,000
1 DS SUITS GERMANY 1,500,000
1 DS SUITS GERMANY 3,200,000
5 HAWES & CURTIS SHIRTS LONDON 1,750,000
5 CT SHIRTS LONDON 1,750,000
FULL PAYMENT: 9,500,000
PAID SO FAR: 0
REMAINING BALANCE: 9,500,000

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