Invoice No: 43139588
Invoice To: st Elizabeth school
Issued On: 13th January 2026

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
1 SBP English Pupils Bk 5 21,600
1 SBP EnglishPupils Bk 6 21,600
1 SBP English Pupils Bk 7 21,600
1 SBP Maths Pupils Bk5 21,600
1 SBP Maths Pupils Bk6 21,600
1 SBP Maths Pupils Bk7 21,600
1 SBP SST Pupils Bk 6 21,600
SBP Integrated Science Pupils Bk5 21,600
SBP Integrated Science Pupils Bk6 21,600
FULL PAYMENT: 194,400
PAID SO FAR: 194,400
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
43139588 st Elizabeth school 194,400 13th January 2026 2026-01-13 13:41:05 Maria SBP CASH    Print
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