Invoice No: 61573994
Invoice To: Joseph Mutumba
Issued On: 03rd January 2026



Quantity DESCRIPTION AMOUNT
1 CARL GROSS GERMANY 2,500,000
FULL PAYMENT: 0
PAID SO FAR: 1,000,000
REMAINING BALANCE: -1,000,000

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Full Receipt

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
61573994 Joseph Mutumba 1,000,000 03rd January 2026 Extra Fine CASH