Invoice No: 79514541
Invoice To: Daniella Kobel
Issued On: 11th February 2026



Quantity DESCRIPTION AMOUNT
1 Duvet (5x6) 15,000
1 Blanket/Duvet 4x6 15,000
FULL PAYMENT: 30,000
PAID SO FAR: 0
REMAINING BALANCE: 30,000

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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
79514541 0 18th February 2026    Print
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