Invoice No: 572767
Invoice To: Betty Nabukeera
Issued On: 11th November 2025

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
1 A06 4/64gb 475,000
FULL PAYMENT: 475,000
PAID SO FAR: 475,000
REMAINING BALANCE: 0

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AMOUNT CLEARED



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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
572767 Betty Nabukeera 475,000 11th November 2025 2025-11-11 09:13:07 CASH    Print
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