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Invoice No: 29293280

Invoice To: JOHN BAPTIST KIYAGA

Issued On: 19th December 2023

Quantity	DESCRIPTION	AMOUNT
1	John Greed	900,000
1	John Greed	1,000,000
1	DS SUITS	1,500,000
	FULL PAYMENT: 3,400,000 PAID SO FAR: 3,320,000 REMAINING BALANCE: 80,000 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
29293280	JOHN BAPTIST KIYAGA	900,000	19th December 2023		AGNES MUKISA	PRINT
29293280	JOHN BAPTIST KIYAGA	1,300,000	19th December 2023		AGNES MUKISA	PRINT
29293280	JOHN BAPTIST KIYAGA	500,000	19th January 2024		AGNES MUKISA	CASH PRINT
29293280	JOHN BAPTIST KIYAGA	100,000	19th January 2024		AGNES MUKISA	CASH PRINT
29293280	JOHN BAPTIST KIYAGA	520,000	06th February 2024		Extra Fine	CASH PRINT

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