Back to Installments Invoice For Birungi Yudaya Natembo

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Invoice No: 752891
Invoice To: Birungi Yudaya Natembo
Issued On: 14th February 2026

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
1 A07 4/64gb 520,000
FULL PAYMENT: 520,000
PAID SO FAR: 520,000
REMAINING BALANCE: 0

Full Receipt 		AMOUNT CLEARED



Full Receipt

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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
752891 0 14th February 2026    Print
752891 520,000 14th February 2026    Print
752891 Birungi Yudaya Natembo 0 14th February 2026 2026-02-14 22:37:25 Owen Muwanguzi CASH    Print
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