| Quantity | DESCRIPTION | AMOUNT |
|---|---|---|
| 1 | A07 4/64gb | 510,000 |
|
FULL PAYMENT: 510,000 PAID SO FAR: 510,000 REMAINING BALANCE: 0 Full Receipt |
AMOUNT CLEARED |
| ReceiptNo | Client Name | Amount Paid | Date Paid | Date/Time Submitted | Received By | Source |
|---|---|---|---|---|---|---|
| 793338 | Christine Namuli | 510,000 | 12th January 2026 | 2026-01-12 07:02:09 | CASH Print |