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Invoice No: 196940
Invoice To:
Issued On: 19th January 2026

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
FULL PAYMENT: 0
PAID SO FAR: 0
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
196940 0 19th January 2026 CASH    PRINT