| 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 |
| ReceiptNo | Client Name | Amount Paid | Date Paid | Date/Time Submitted | Received By | Source |
|---|---|---|---|---|---|---|
| 598080 | Andrew Kakooza | 600,000 | 02nd March 2026 | 2026-03-02 06:10:42 | CASH Print |