Invoice No: 79252239
Invoice To: JUMO STATIONERS - Ishaka
Issued On: 04th March 2026



Quantity DESCRIPTION AMOUNT
5 SBP Maths Pupils Bk3 82,500
5 SBP English Pupils Bk1 67,500
5 SBP English Pupils Bk 2 75,000
5 SBP English Pupils Bk 3 82,500
10 SBP English Pupils Bk 4 180,000
15 SBP English Pupils Bk 5 270,000
10 SBP EnglishPupils Bk 6 180,000
10 SBP English Pupils Bk 7 180,000
2 SBP English Trs Guide Bk7 30,000
5 SBP English Trs Guide Bk 6 75,000
5 SBP SST Pupils Bk 6 90,000
5 SBP Integrated Science Pupils Bk6 90,000
FULL PAYMENT: 0
PAID SO FAR: 1,402,500
REMAINING BALANCE: -1,402,500

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
79252239 JUMO STATIONERS - Ishaka 1,402,500 04th March 2026 2026-03-04 17:57:06 Nathan StBernard bankacct    Print
79252239 JUMO STATIONERS - Ishaka 0 04th March 2026 2026-03-04 08:25:11 CASH    Print
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