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Invoice No: 69473260

Invoice To: KEFFA DAMULIRA

Issued On: 04th March 2026

Quantity	DESCRIPTION	AMOUNT
15	SBP English Pupils Bk 4	234,000
15	SBP English Pupils Bk 5	234,000
15	SBP EnglishPupils Bk 6	234,000
15	SBP English Pupils Bk 7	234,000
	FULL PAYMENT: 936,000 PAID SO FAR: 0 REMAINING BALANCE: 936,000 Full Receipt	CASH Paid With Mobile Money Paid with Airtel Money Paid With Bank Account Pay From Savings Date Paid

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source

Back to Installments Invoice For KEFFA DAMULIRA