Invoice No: 722646
Invoice To: Lornah
Issued On: 08th January 2026

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
3 Bedsheets - 4*6 33,000
2 pillow covers (1 pair) 10,000
1 Duvet Cover 10,000
FULL PAYMENT: 53,000
PAID SO FAR: 53,000
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
722646 0 10th January 2026 CASH    PRINT
722646 Lornah 53,000 13th January 2026 2026-01-13 09:38:25 New User CASH    PRINT
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