Invoice No: 43164550
Invoice To: Israel Lubanga
Issued On: 26th August 2024



Quantity DESCRIPTION AMOUNT
1 DS SUITS GERMANY 1,200,000
1 BLACK / BROWN BELT 150,000
1 Tailoring charges 50,000
FULL PAYMENT: 1,400,000
PAID SO FAR: 0
REMAINING BALANCE: 1,400,000

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