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Invoice No: 386047

Invoice To: James Kato

Issued On: 03rd March 2026

THIS INVOICE HAS BEEN CLEARED

Quantity	DESCRIPTION	AMOUNT
1	A07 4/64gb	530,000
	FULL PAYMENT: 530,000 PAID SO FAR: 530,000 REMAINING BALANCE: 0 Full Receipt	AMOUNT CLEARED

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source
386047	James Kato	530,000	03rd March 2026	2026-03-03 06:10:41		CASH Print

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