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Invoice No: 91058321

Invoice To: MULUMBA JOBRA

Issued On: 03rd March 2026

Quantity	DESCRIPTION	AMOUNT
2	John Greed	1,800,000
	FULL PAYMENT: 1,800,000 PAID SO FAR: 1,170,000 REMAINING BALANCE: 630,000 Full Receipt	CASH Paid With Mobile Money Paid with Airtel Money Paid With Bank Account Pay From Savings Date Paid Send Invoice SMS

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source
91058321	MULUMBA JOBRA	200,000	03rd March 2026	2026-03-03 12:20:02	AGNES MUKISA	CASH PRINT
91058321	MULUMBA JOBRA	970,000	03rd March 2026	2026-03-03 12:20:15	AGNES MUKISA	CASH PRINT

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