Invoice No: 572645
Invoice To: Muzaale Phiona
Issued On: 24th January 2026



Quantity DESCRIPTION AMOUNT
18.9 Kilograms 94,500
55 Pressing 137,500
FULL PAYMENT: 232,000
PAID SO FAR: 0
REMAINING BALANCE: 232,000

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Full Receipt

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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
572645 0 24th January 2026 CASH    PRINT
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