Sales

Invoice Date Customer Total Paid Document Status
INV-000004 2026-06-21 Chadri Robert-Onduparaka USh 1,225,000 USh 1,200,000 Draft partial
INV-000003 2026-06-21 BRUNO-KAKINDO-0775698886-MITYANA USh 80,000 USh 80,000
INV-000002 2026-06-21 AGENE ELISA- 0779376153- RIBU- RHINOCAMP USh 100,000 USh 85,000 partial
INV-000001 2026-06-21 -MARTIN OCUNU SAM-0773731071-SOROTI USh 1,025,000 USh 1,025,000