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Receipt
Date: 20-02-2023
Order Number: PTXN000000362590
Billing Information
MIKE MWANZA
MUYENTANGA MONEY LENDING AND CONSTRUCTION LIMITED
LUSAKA
LUSAKA
LUSAKA
10101
Zambia
Payment Details
Total amount
Card Number
975.00 ZK
Mastercard
Card Type
xxxxxxxxxxxx3415
Expiration Date
06-2023
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2/20/2023, 2:06 PM