Invoice No: 33834926
Invoice To: KEFFA DAMULIRA
Issued On: 04th March 2026



Quantity DESCRIPTION AMOUNT
10 SBP English Pupils Bk 5 156,000
5 SBP EnglishPupils Bk 6 78,000
5 SBP Luganda Stories Bk1 26,000
5 SBP Luganda Stories Bk2 26,000
5 SBP Luganda Stories Bk3 26,000
5 SBP Luganda Stories Bk4 26,000
5 SBP Luganda Stories Bk5 26,000
5 SBP Luganda Stories Bk6 26,000
FULL PAYMENT: 0
PAID SO FAR: 390,000
REMAINING BALANCE: -390,000

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Full Receipt

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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
33834926 390,000 05th March 2026 CASH    Print
33834926 KEFFA DAMULIRA 0 04th March 2026 2026-03-04 08:25:00 CASH    Print
33834926 KEFFA DAMULIRA 0 04th March 2026 2026-03-04 08:25:01 CASH    Print
33834926 KEFFA DAMULIRA 0 04th March 2026 2026-03-04 08:25:01 CASH    Print
33834926 KEFFA DAMULIRA 0 04th March 2026 2026-03-04 08:25:02 CASH    Print
33834926 KEFFA DAMULIRA 0 04th March 2026 2026-03-04 08:25:03 CASH    Print
33834926 KEFFA DAMULIRA 0 04th March 2026 2026-03-04 08:25:03 CASH    Print
33834926 KEFFA DAMULIRA 0 04th March 2026 2026-03-04 08:25:04 CASH    Print
33834926 KEFFA DAMULIRA 0 04th March 2026 2026-03-04 08:25:05 CASH    Print
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