Invoice No: 49282835
Invoice To: KATSIGAZI EMANUEL
Issued On: 06th January 2026



Quantity DESCRIPTION AMOUNT
1 CHARLES TYRW SHIRTS 350,000
FULL PAYMENT: 0
PAID SO FAR: 350,000
REMAINING BALANCE: -350,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
49282835 KATSIGAZI EMANUEL 350,000 06th January 2026 AGNES MUKISA CASH