Invoice No: 63373148
Invoice To: Hope Nambatya
Issued On: 13th February 2026



Quantity DESCRIPTION AMOUNT
2 Bedsheets - 5*6 26,000
1 Duvet (5x6) 20,000
1 Duvet Cover 12,000
FULL PAYMENT: 58,000
PAID SO FAR: 10,000
REMAINING BALANCE: 48,000

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
63373148 Hope Nambatya 10,000 13th February 2026 2026-02-13 14:42:37 New User CASH    PRINT
© Evolution Media Group 2026
#logresp