Back to Installments Invoice For KEFFA DAMULIRA

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Invoice No: 30199575
Invoice To: KEFFA DAMULIRA
Issued On: 09th January 2026

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
1 SBP English Pupils Bk1 11,700
2 SBP English Pupils Bk 3 28,600
2 SBP English Pupils Bk 4 31,200
2 SBP English Pupils Bk 5 31,200
2 SBP EnglishPupils Bk 6 31,200
3 SBP English Pupils Bk 7 46,800
2 SBP Maths Pupils Bk4 31,200
2 SBP Integrated Science Pupils Bk5 31,200
1 SBP Integrated Science Pupils BK 7 15,600
FULL PAYMENT: 258,700
PAID SO FAR: 258,700
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
30199575 KEFFA DAMULIRA 258,700 09th January 2026 2026-01-09 12:28:49 Maria SBP mobilemoney    Print
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