Invoice No: 752373
Invoice To: JAMES BALIMUNSI
Issued On: 04th March 2026

THIS INVOICE HAS BEEN CLEARED


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

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AMOUNT CLEARED



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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
752373 JAMES BALIMUNSI 350,000 04th March 2026 2026-03-04 16:59:29 AGNES MUKISA CASH    Print
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