Invoice No: 7226495
Invoice To: Muzaale Phiona
Issued On: 21st January 2026

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
18.9 Kilograms 94,500
55 Pressing 148,500
FULL PAYMENT: 243,000
PAID SO FAR: 243,000
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
7226495 243,000 21st January 2026 CASH    PRINT
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