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Invoice No: 21373942

Invoice To: ALL DAYS BOOKSHOP - Radio One Lane

Issued On: 13th January 2026

Quantity	DESCRIPTION	AMOUNT
3	SBP English Pupils Bk 7	54,000
	FULL PAYMENT: 0 PAID SO FAR: 54,000 REMAINING BALANCE: -54,000 Full Receipt	CASH Paid With Mobile Money Paid with Airtel Money Paid With Bank Account Pay From Savings Date Paid

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source
21373942	ALL DAYS BOOKSHOP - Radio One Lane	54,000	13th January 2026	2026-01-13 10:48:55	Maria SBP	CASH Print
21373942	ALL DAYS BOOKSHOP - Radio One Lane	0	13th January 2026	2026-01-13 05:21:15		CASH Print

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