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Invoice No: 304036

Invoice To: Paul Iretai

Issued On: 22nd January 2026

Quantity	DESCRIPTION	AMOUNT
1	A07 4/128gb	590,000
	FULL PAYMENT: 590,000 PAID SO FAR: 0 REMAINING BALANCE: 590,000 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

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