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Invoice No: 5891

Invoice To: Nalukwago Shamirah

Issued On: 23rd January 2026

Quantity	DESCRIPTION	AMOUNT
1	A07 4/64gb	510,000
	FULL PAYMENT: 510,000 PAID SO FAR: 160,000 REMAINING BALANCE: 350,000 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	Received By	Source
5891	Nalukwago Shamirah	55,000	19th January 2026	Owen Muwanguzi	Print
5891	Nalukwago Shamirah	55,000	21st January 2026	Owen Muwanguzi	Print
5891	Nalukwago Shamirah	50,000	23rd January 2026	Owen Muwanguzi	Print

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