Invoice No: 797782
Invoice To: Stephen Gidudu
Issued On: 19th September 2025

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
1 A05 4/64gb 472,000
FULL PAYMENT: 472,000
PAID SO FAR: 472,000
REMAINING BALANCE: 0

Full Receipt
AMOUNT CLEARED



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
797782 Stephen Gidudu 472,000 19th September 2025 2025-09-19 08:46:02 CASH    Print
© Evolution Media Group 2026
#logresp