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Invoice No: 83382818

Invoice To: FRANCIS M

Issued On: 27th February 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 Full Receipt	AMOUNT CLEARED

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source
83382818	FRANCIS M	350,000	27th February 2026	2026-02-27 15:38:46	AGNES MUKISA	CASH Print

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