Invoice No: 58573
Invoice To:
Issued On: 27th March 2025

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
3 Duvet (6x6) 75,000
FULL PAYMENT: 75,000
PAID SO FAR: 75,000
REMAINING BALANCE: 0

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AMOUNT CLEARED



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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
58573 75,000 27th March 2025 2025-03-27 13:12:23 New User CASH    Print
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