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Invoice No: 138164
Invoice To: Collins Andrew Mukundwa
Issued On: 03rd March 2026

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
1 A07 4/128gb 600,000
FULL PAYMENT: 600,000
PAID SO FAR: 600,000
REMAINING BALANCE: 0

Full Receipt 		AMOUNT CLEARED



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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
138164 Collins Andrew Mukundwa 600,000 03rd March 2026 2026-03-03 06:10:42 CASH    Print
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