Invoice No: 79836517
Invoice To: Irene
Issued On: 17th February 2026



Quantity DESCRIPTION AMOUNT
2 Towel (small) 10,000
1 Bedsheets - 5*6 13,000
3 pillow covers (1 pair) 7,500
8 Blouse 48,000
2 sweater 20,000
1 Dress(Short) 10,000
1 shorts 5,000
1 Trouser 5,000
FULL PAYMENT: 118,500
PAID SO FAR: 0
REMAINING BALANCE: 118,500

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