Invoice No: 3643741
Invoice To:
Issued On: 06th March 2026



Quantity DESCRIPTION AMOUNT
FULL PAYMENT: 0
PAID SO FAR: 520,000
REMAINING BALANCE: -520,000

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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
3643741 rogerk 520,000 03rd February 2026 2026-02-03 13:14:26 Sarah Mamyrama CASH    PRINT
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