Invoice No: 89428622
Invoice To: PINE STATIONERS - Soroti
Issued On: 04th March 2026



Quantity DESCRIPTION AMOUNT
20 SBP English Pupils Bk 7 360,000
10 SBP EnglishPupils Bk 6 180,000
15 SBP English Pupils Bk 5 270,000
20 SBP English Pupils Bk 4 360,000
7 SBP English Pupils Bk1 94,500
7 SBP English Pupils Bk 2 105,000
7 SBP English Pupils Bk 3 115,500
2 SBP English Trs Guide Bk 5 30,000
2 SBP English Trs Guide Bk 6 30,000
2 SBP English Trs Guide Bk 4 30,000
FULL PAYMENT: 0
PAID SO FAR: 1,575,000
REMAINING BALANCE: -1,575,000

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
89428622 1,575,000 05th March 2026 CASH    Print
89428622 PINE STATIONERS - Soroti 0 04th March 2026 2026-03-04 07:00:21 CASH    Print
89428622 PINE STATIONERS - Soroti 0 04th March 2026 2026-03-04 07:00:21 CASH    Print
89428622 PINE STATIONERS - Soroti 0 04th March 2026 2026-03-04 07:00:22 CASH    Print
89428622 PINE STATIONERS - Soroti 0 04th March 2026 2026-03-04 07:00:22 CASH    Print
89428622 PINE STATIONERS - Soroti 0 04th March 2026 2026-03-04 07:00:22 CASH    Print
89428622 PINE STATIONERS - Soroti 0 04th March 2026 2026-03-04 07:00:23 CASH    Print
89428622 PINE STATIONERS - Soroti 0 04th March 2026 2026-03-04 07:00:23 CASH    Print
89428622 PINE STATIONERS - Soroti 0 04th March 2026 2026-03-04 07:00:23 CASH    Print
89428622 PINE STATIONERS - Soroti 0 04th March 2026 2026-03-04 07:00:24 CASH    Print
89428622 PINE STATIONERS - Soroti 0 04th March 2026 2026-03-04 07:00:24 CASH    Print
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