Invoice No: 31941287
Invoice To: MULUMBA JOBRA
Issued On: 13th February 2026



Quantity DESCRIPTION AMOUNT
1 John Greed 1,000,000
1 John Greed 1,000,000
FULL PAYMENT: 0
PAID SO FAR: 2,800,000
REMAINING BALANCE: -2,800,000

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
31941287 MULUMBA JOBRA 100,000 18th February 2026 2026-02-18 16:33:09 AGNES MUKISA CASH    Print
31941287 MULUMBA JOBRA 100,000 20th February 2026 2026-02-20 16:12:57 AGNES MUKISA CASH    Print
31941287 200,000 25th February 2026    Print
31941287 400,000 26th February 2026    Print
31941287 2,000,000 28th February 2026    Print
31941287 MULUMBA JOBRA 0 20th February 2026 2026-02-20 13:29:27 CASH    Print
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