Invoice No: 58028013
Invoice To:
Issued On: 24th June 2024



Quantity DESCRIPTION AMOUNT
1 Blanket/Duvet 4x6 15,000
FULL PAYMENT: 15,000
PAID SO FAR: 0
REMAINING BALANCE: 15,000

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Full Receipt

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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
58028013 0 24th June 2024    Print
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