Amount paidUSD 695.75
MethodBank transfer
ReferencePAY-MAV-8842
| receiptNumber | customerName | paymentMethod | description | quantity | lineTotal | amountPaid |
|---|---|---|---|---|---|---|
| TAX-RCT-2026-5519 | Mavuno Retail Group | Bank transfer | Taxable services paid | 1 | 685 | 695.75 |
| TAX-RCT-2026-5519 | Mavuno Retail Group | Bank transfer | Tax component settled | 1 | 102.75 | 695.75 |
| TAX-RCT-2026-5519 | Mavuno Retail Group | Bank transfer | Credit note applied | 1 | -92 | 695.75 |
Amount paid: USD 695.75
Payment Teal control noteReceipt detail confirms payment method, payment reference, and amount paid for customer support and audit use.
tax-receipt-v1Starter preview