Invoice No: 72969858
Invoice To: KS BOOKSHOP - Behind Cairo Bank
Issued On: 13th January 2026

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
5 SBP English Pupils Bk 3 82,500
10 SBP English Pupils Bk 4 180,000
10 SBP English Pupils Bk 5 180,000
10 SBP EnglishPupils Bk 6 180,000
10 SBP English Pupils Bk 7 180,000
FULL PAYMENT: 802,500
PAID SO FAR: 802,500
REMAINING BALANCE: 0

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AMOUNT CLEARED



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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
72969858 KS BOOKSHOP - Behind Cairo Bank 802,500 13th January 2026 2026-01-13 10:41:30 Maria SBP CASH    Print
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