Invoice No: 718869
Invoice To: Sarah Tibs
Issued On: 27th January 2026

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
8 colored shirt 48,000
4 Pressing - 2000/= 8,000
12 Pressing - 1500/= 18,000
FULL PAYMENT: 74,000
PAID SO FAR: 74,000
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
718869 0 27th January 2026 CASH    PRINT
718869 74,000 28th January 2026    PRINT
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