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Invoice No: 80627314
Invoice To: KEFFA DAMULIRA
Issued On: 12th January 2026

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
13 SBP English Pupils Bk 7 202,800
FULL PAYMENT: 202,800
PAID SO FAR: 202,800
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
80627314 KEFFA DAMULIRA 202,800 12th January 2026 2026-01-12 10:55:53 Maria SBP mobilemoney    Print
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