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Invoice No: 38437477

Invoice To: KIIBUKA KEVIN

Issued On: 30th October 2019

Quantity	DESCRIPTION	AMOUNT
1	INDOOR TROUSERS BLACK 54	250,000
1	INDOOR TROUSERS BLUE STRIPE 54	250,000
1	INDOOR TROUSERS PETRO BLUE 54	250,000
1	HUGO FABRICS DARK BLUE 62	900,000
1	HAWES & CURTIS PINK	300,000
1	HAWES & CURTIS PINK STRIPE	300,000
3	HAWES & CURTIS CASUAL	900,000
	FULL PAYMENT: 3,150,000 PAID SO FAR: 1,450,000 REMAINING BALANCE: 1,700,000 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
38437477	KIIBUKA KEVIN	100,000	30th October 2019			PRINT
38437477	KIIBUKA KEVIN	300,000	26th November 2019			PRINT
38437477	KIIBUKA KEVIN	500,000	29th November 2019			PRINT
38437477	KIIBUKA KEVIN	300,000	11th March 2020			PRINT
38437477	KIIBUKA KEVIN	250,000	12th March 2020			PRINT

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