ST.Bernard Publishers Ltd - Installments Paid


Printed By:
Date Of Printing: 05th March 2026
No Invoice ID Client Name Invoice Date Payment Date Payment Method Amount Paid
1 44716484 PARENTS BOOKSHOP 2026-03-05 2026-03-05 CASH 280,000
2 44716484 PARENTS BOOKSHOP 2026-03-05 2026-03-05 airtelmoney 32,000
3 69473260 KEFFA DAMULIRA 2026-03-04 2026-03-05 airtelmoney 936,000
4 33834926 KEFFA DAMULIRA 2026-03-04 2026-03-05 airtelmoney 390,000
Total: 1,638,000