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Invoice No: 60160183

Invoice To:

Issued On: 29th August 2024

THIS INVOICE HAS BEEN CLEARED

Quantity	DESCRIPTION	AMOUNT
1	Duvet (5x6)	0
	FULL PAYMENT: 20,000 PAID SO FAR: 20,000 REMAINING BALANCE: 0 Full Receipt	AMOUNT CLEARED

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source
60160183		20,000	29th August 2024		New User	CASH Print

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