Invoice

Customer -MARTIN OCUNU SAM-0773731071-SOROTI
Date 2026-06-21
Document Status

# Item Name Warehouse Qty Unit Price Total Status
1 ACID FIRST FILL Okiror Vita W/Hse - SACL 10 USh 2,500 USh 25,000
2 WIRE CLUTCH TAFF Okiror Vita W/Hse - SACL 1,000 USh 1,000 USh 1,000,000
Subtotal
USh 1,025,000
Discount
USh 0
Tax
USh 0
Total
USh 1,025,000
Paid
USh 1,025,000
Balance
USh 0

Payments

# Date Method Reference Notes Amount Status
1