Invoice No: 75609072
Invoice To: JOY BOOKSHOP - Mukwano Arcade
Issued On: 21st January 2026

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
5 SBP English Pupils Bk 4 90,000
5 SBP English Pupils Bk 5 90,000
5 SBP EnglishPupils Bk 6 90,000
3 SBP Integrated Science Pupils Bk5 54,000
3 SBP SST Pupils Bk 5 54,000
3 SBP Maths Pupils Bk4 54,000
3 SBP SST Pupils Bk 6 54,000
3 SBP SST Pupils Bk 4 54,000
3 SBP Integrated Science Pupils Bk6 54,000
3 SBP Integrated Science Pupils BK 7 54,000
FULL PAYMENT: 648,000
PAID SO FAR: 648,000
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
75609072 JOY BOOKSHOP - Mukwano Arcade 648,000 21st January 2026 2026-01-21 11:22:51 Nathan StBernard CASH    Print
© Evolution Media Group 2026
#logresp