Invoice No: 79534833
Invoice To: MKT STATIONERS
Issued On: 04th March 2026



Quantity DESCRIPTION AMOUNT
20 Fairy Tales Bk1 95,200
20 Fairy Tales Bk2 95,200
20 Fairy Tales Bk3 95,200
20 Fairy Tales Bk4 95,200
20 Fairy Tales Bk5 95,200
20 Fairy Tales Bk6 95,200
20 Makopa The loney Cow 84,000
20 I am Supperman 84,000
20 Disability is not Inability 84,000
20 Adam The Prisoner 84,000
20 The Library 84,000
20 SBP Numbers 1-100 112,000
20 Puss in Boots 140,000
20 Hansel & Gretel 140,000
20 Little Red Ridind Hood 140,000
20 The Ugly Duckling 140,000
10 SBP Practice Work book ABC 56,000
20 Disability is not Inability 42,000
20 I am Supperman 84,000
20 Adam The Prisoner 84,000
FULL PAYMENT: 1,929,200
PAID SO FAR: 0
REMAINING BALANCE: 1,929,200

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