Invoice No: 722639
Invoice To: Brian
Issued On: 06th January 2026

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
1 Duvet (5x6) 20,000
1 Blanket/Duvet 4x6 15,000
1 Towel (small) 5,000
FULL PAYMENT: 40,000
PAID SO FAR: 40,000
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
722639 40,000 19th January 2026 CASH    PRINT
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