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Invoice No: 752125

Invoice To: Mariam Nambalirwa

Issued On: 28th February 2026

Quantity	DESCRIPTION	AMOUNT
1	A17 4/128gb	770,000
	FULL PAYMENT: 770,000 PAID SO FAR: 0 REMAINING BALANCE: 770,000 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

Back to Installments Invoice For Mariam Nambalirwa