Invoice No: 722638
Invoice To: Ibrah - Naalya
Issued On: 05th January 2026

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
1 Duvet (5x6) 20,000
1 Duvet Cover 10,000
FULL PAYMENT: 30,000
PAID SO FAR: 30,000
REMAINING BALANCE: 0

Full Receipt
AMOUNT CLEARED



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
722638 0 05th January 2026 CASH    PRINT
722638 Ibrah - Naalya 30,000 06th January 2026 2026-01-06 15:26:12 New User CASH    PRINT
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