Invoice No: 14864668
Invoice To: MIRA LOTS CENTER S
Issued On: 08th January 2026

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
1 SBP English Pupils Bk 5 21,600
FULL PAYMENT: 21,600
PAID SO FAR: 21,600
REMAINING BALANCE: 0

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AMOUNT CLEARED



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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
14864668 MIRA LOTS CENTER S 21,600 08th January 2026 2026-01-08 12:20:26 Maria SBP CASH    Print
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