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Invoice No: 56504034

Invoice To: David

Issued On: 02nd March 2026

THIS INVOICE HAS BEEN CLEARED

Quantity	DESCRIPTION	AMOUNT
4	Sweater	24,000
	FULL PAYMENT: 24,000 PAID SO FAR: 24,000 REMAINING BALANCE: 0 Full Receipt	AMOUNT CLEARED

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source
56504034	David	24,000	02nd March 2026	2026-03-02 19:29:36	Nawal Bint Amir	CASH Print

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