Invoice

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

Item Warehouse Qty Unit Price Total
ACID FIRST FILL ACID FIRST FILL Okiror Vita W/Hse - SACL 10 USh 2,500 USh 25,000
WIRE CLUTCH TAFF 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