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Invoice No: 81890513
Invoice To: Denis Katambuka
Issued On: 03rd November 2025

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
2 John Greed 2,000,000
CHARLES TYRWHITT WHITE COLLAR SHIRTS 700,000
DUKE TIES 200,000
FULL PAYMENT: 2,900,000
PAID SO FAR: 2,900,000
REMAINING BALANCE: 0

Full Receipt 		AMOUNT CLEARED



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ReceiptNo Client Name Amount Paid Date Paid Received By Source
81890513 Denis Katambuka 200,000 03rd November 2025 Extra Fine CASH
81890513 Denis Katambuka 500,000 05th November 2025 AGNES MUKISA CASH
81890513 Denis Katambuka 150,000 06th November 2025 AGNES MUKISA CASH
81890513 Denis Katambuka 500,000 14th November 2025 Extra Fine CASH
81890513 Denis Katambuka 500,000 14th November 2025 Extra Fine CASH
81890513 Denis Katambuka 600,000 11th December 2025 AGNES MUKISA CASH
81890513 Denis Katambuka 450,000 11th December 2025 AGNES MUKISA CASH