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Invoice No: 25802702

Invoice To: MULUMBA JOBRA

Issued On: 14th April 2023

Quantity	DESCRIPTION	AMOUNT
1	John Greed	1,000,000
	FULL PAYMENT: 1,000,000 PAID SO FAR: 950,000 REMAINING BALANCE: 50,000 Full Receipt	CASH Paid With Mobile Money Paid with Airtel Money Paid With Bank Account Pay From Savings Date Paid Send Invoice SMS

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source
25802702	MULUMBA JOBRA	500,000	14th April 2023			PRINT
25802702	MULUMBA JOBRA	450,000	15th April 2023			PRINT

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