Invoice No: 92335938
Invoice To:
Issued On: 16th February 2026

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
1 Teddy Bear 10,000
1 Duvet (6x6) 25,000
1 Duvet (5x6) 20,000
FULL PAYMENT: 55,000
PAID SO FAR: 55,000
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
92335938 55,000 18th February 2026 2026-02-18 19:27:23 New User CASH    Print
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