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Invoice No: 82093567
Invoice To: Jackie
Issued On: 09th March 2026

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
1 Duvet (5x6) 20,000
FULL PAYMENT: 20,000
PAID SO FAR: 20,000
REMAINING BALANCE: 0

Full Receipt 		AMOUNT CLEARED



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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
82093567 Jackie 20,000 09th March 2026 2026-03-09 19:04:48 Nawal Bint Amir CASH    Print
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