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Invoice No: 61885881

Invoice To: ALLIED BOOK CENTRE

Issued On: 04th March 2026

THIS INVOICE HAS BEEN CLEARED

Quantity	DESCRIPTION	AMOUNT
5	SBP English Pupils Bk 5	90,000
	FULL PAYMENT: 90,000 PAID SO FAR: 90,000 REMAINING BALANCE: 0 Full Receipt	AMOUNT CLEARED

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source
61885881	ALLIED BOOK CENTRE	90,000	04th March 2026	2026-03-04 14:53:11	Nathan StBernard	CASH Print

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