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Invoice No: 28195319

Invoice To: JOHN BAPTIST KIYAGA

Issued On: 28th February 2026

Quantity	DESCRIPTION	AMOUNT
1	CARL GROSS GERMANY	2,400,000
	FULL PAYMENT: 2,400,000 PAID SO FAR: 300,000 REMAINING BALANCE: 2,100,000 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
28195319	JOHN BAPTIST KIYAGA	300,000	28th February 2026	2026-02-28 15:57:51	AGNES MUKISA	CASH PRINT

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