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Invoice No: 48218783

Invoice To: Lwazi Fashions

Issued On: 10th February 2026

Quantity	DESCRIPTION	AMOUNT
1	Blanket/Duvet 4x6	10,000
	FULL PAYMENT: 10,000 PAID SO FAR: 0 REMAINING BALANCE: 10,000 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

Back to Installments Invoice For Lwazi Fashions