Invoice No: 44716484
Invoice To: PARENTS BOOKSHOP
Issued On: 05th March 2026

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
2 SBP English Pupils Bk 5 36,000
4 SBP English Pupils Bk 4 72,000
4 SBP English Pupils Bk 7 72,000
4 SBP EnglishPupils Bk 6 72,000
1 SBP English Trs Guide Bk 4 15,000
1 SBP English Trs Guide Bk 5 15,000
1 SBP English Trs Guide Bk 6 15,000
1 SBP English Trs Guide Bk7 15,000
FULL PAYMENT: 312,000
PAID SO FAR: 312,000
REMAINING BALANCE: 0

Full Receipt
AMOUNT CLEARED



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
44716484 PARENTS BOOKSHOP 32,000 05th March 2026 2026-03-05 16:41:13 Nathan StBernard airtelmoney    Print
44716484 PARENTS BOOKSHOP 280,000 05th March 2026 2026-03-05 16:41:50 Nathan StBernard CASH    Print
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