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Invoice No: 29371475

Invoice To: Irene

Issued On: 17th February 2026

Quantity	DESCRIPTION	AMOUNT
6.9	Kilograms	41,400
18	Pressing	54,000
	FULL PAYMENT: 95,400 PAID SO FAR: 0 REMAINING BALANCE: 95,400 Full Receipt	CASH Paid With Mobile Money Paid with Airtel Money Paid With Bank Account Pay From Savings Date Paid

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source

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