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Invoice No: 722647

Invoice To: Hilda Tushabe

Issued On: 08th January 2026

Quantity	DESCRIPTION	AMOUNT
23.4	Kilograms	117,000
	FULL PAYMENT: 117,000 PAID SO FAR: 0 REMAINING BALANCE: 117,000 Full Receipt	CASH Paid With Mobile Money Paid With Bank Account Pay From Savings Date Paid

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source
722647		0	08th January 2026			CASH PRINT

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