Back to Installments Invoice For MAYOR ZARCHY

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Invoice No: 72138024
Invoice To: MAYOR ZARCHY
Issued On: 11th June 2024

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
2 DS SUITS 2,800,000
0
HAWES & CURTIS SUITS LONDON 2,000,000
HAWES & CURTIS SHIRTS LONDON 900,000
FULL PAYMENT: 5,700,000
PAID SO FAR: 5,700,000
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
72138024 MAYOR ZARCHY 3,000,000 11th June 2024 AGNES MUKISA CASH
72138024 MAYOR ZARCHY 1,300,000 19th June 2024 Extra Fine CASH
72138024 MAYOR ZARCHY 1,400,000 24th December 2024 AGNES MUKISA CASH