Back to Installments Invoice For JOY BOOKSHOP - Mukwano Arcade

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Invoice No: 41039888
Invoice To: JOY BOOKSHOP - Mukwano Arcade
Issued On: 10th January 2026

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
2 SBP English Pupils Bk 4 36,000
1 SBP English Pupils Bk 5 18,000
2 SBP EnglishPupils Bk 6 36,000
2 SBP English Pupils Bk 7 36,000
1 SBP Integrated Science Pupils Bk4 18,000
1 SBP Integrated Science Pupils Bk5 18,000
1 SBP SST Pupils Bk 4 18,000
1 SBP SST Pupils Bk 5 18,000
SBP English Pupils Bk 3 16,500
FULL PAYMENT: 214,500
PAID SO FAR: 214,500
REMAINING BALANCE: 0

Full Receipt 		AMOUNT CLEARED



Full Receipt

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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
41039888 JOY BOOKSHOP - Mukwano Arcade 198,000 12th January 2026 2026-01-12 10:00:18 Maria SBP CASH    Print
41039888 JOY BOOKSHOP - Mukwano Arcade 16,500 12th January 2026 2026-01-12 10:04:29 Nathan StBernard CASH    Print
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