Invoice No: 722648
Invoice To: Sarah
Issued On: 09th January 2026

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
2 Blanket/Duvet 4x6 30,000
FULL PAYMENT: 30,000
PAID SO FAR: 30,000
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
722648 Sarah 30,000 09th January 2026 2026-01-09 11:34:17 Nawal Bint Amir CASH    PRINT
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