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Invoice No: 8541972

Invoice To:

Issued On: 06th March 2026

Quantity	DESCRIPTION	AMOUNT
	FULL PAYMENT: 0 PAID SO FAR: 475,000 REMAINING BALANCE: -475,000 Full Receipt	CASH Paid With Mobile Money Paid with Airtel Money Paid With Bank Account Pay From Savings Date Paid

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source
8541972	EFLANSI NAMULONDO	475,000	03rd February 2026	2026-02-03 14:27:11	Sarah Mamyrama	CASH PRINT

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