Invoice No: 46089920
Invoice To: KIIBUKA KEVIN
Issued On: 04th March 2026

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
1 SOCKS FOR MEN 20,000
FULL PAYMENT: 20,000
PAID SO FAR: 20,000
REMAINING BALANCE: 0

Full Receipt
AMOUNT CLEARED



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
46089920 KIIBUKA KEVIN 20,000 04th March 2026 2026-03-04 10:22:51 AGNES MUKISA CASH    Print
© Evolution Media Group 2026
#logresp