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Invoice No: 911788
Invoice To:
Issued On: 29th January 2026

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
2 Blanket/Duvet 4x6 20,000
FULL PAYMENT: 20,000
PAID SO FAR: 20,000
REMAINING BALANCE: 0

Full Receipt 		AMOUNT CLEARED



Full Receipt

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ReceiptNo Client Name Amount Paid Date Paid Date/Time Submitted Received By Source
911788 0 29th January 2026 CASH    PRINT
911788 20,000 29th January 2026 CASH    PRINT
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