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Invoice No: 722644

Invoice To: Eseza Musekura

Issued On: 08th January 2026

THIS INVOICE HAS BEEN CLEARED

Quantity	DESCRIPTION	AMOUNT
1	Duvet (5x6)	20,000
	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
722644	Eseza Musekura	20,000	08th January 2026	2026-01-08 17:15:39	New User	CASH PRINT

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