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Invoice No: 63731151

Invoice To: JAMIRA STAIONERS - Mukwano Arcade

Issued On: 21st January 2026

THIS INVOICE HAS BEEN CLEARED

Quantity	DESCRIPTION	AMOUNT
5	SBP English Pupils Bk 7	90,000
5	SBP English Pupils Bk 2	75,000
	FULL PAYMENT: 165,000 PAID SO FAR: 165,000 REMAINING BALANCE: 0 Full Receipt	AMOUNT CLEARED

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source
63731151	JAMIRA STAIONERS - Mukwano Arcade	165,000	21st January 2026	2026-01-21 10:22:46	Maria SBP	CASH Print

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