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Invoice No: 99618083
Invoice To: mawanda
Issued On: 31st May 2023

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
2 B1/BIF/B1G/B1C 10,000
FULL PAYMENT: 10,000
PAID SO FAR: 10,000
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
99618083 mawanda 10,000 31st May 2023 Macheda Gen Y    PRINT