Invoice No: 49167571
Invoice To: James Mwebaze
Issued On: 06th January 2026



Quantity DESCRIPTION AMOUNT
2 DS SUITS 3,000,000
1 CHARLES TYRW SHIRTS 350,000
2 DUKE TIES 200,000
FULL PAYMENT: 0
PAID SO FAR: 2,000,000
REMAINING BALANCE: -2,000,000

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Full Receipt

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
49167571 James Mwebaze 2,000,000 06th January 2026 AGNES MUKISA CASH