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Invoice No: 84835972

Invoice To:

Issued On: 18th February 2026

Quantity	DESCRIPTION	AMOUNT
18.2	Kilograms	109,200
1	Blanket/Duvet 4x6	15,000
	FULL PAYMENT: 124,200 PAID SO FAR: 0 REMAINING BALANCE: 124,200 Full Receipt	CASH Paid With Mobile Money Paid with Airtel Money Paid With Bank Account Pay From Savings Date Paid

Full Receipt

ReceiptNo	Client Name	Amount Paid	Date Paid	Date/Time Submitted	Received By	Source

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