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Invoice No: 83075539

Invoice To: Israel Lubanga

Issued On: 09th January 2026

Quantity	DESCRIPTION	AMOUNT
2	DS SUITS	2,400,000
	FULL PAYMENT: 0 PAID SO FAR: 2,400,000 REMAINING BALANCE: -2,400,000 Full Receipt	CASH Paid With Mobile Money Paid With Bank Account Pay From Savings Date Paid Send Invoice SMS

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Received By	Source
83075539	Israel Lubanga	2,000,000	09th January 2026	AGNES MUKISA	CASH
83075539	Israel Lubanga	400,000	12th January 2026	Extra Fine	mobilemoney

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