Invoice

Customer ABASI muhumuza-0783491016-MUBUKU
Date 2026-07-05

Due 2026-07-07

Document Status

Balance USh 50,000

# Item Name Warehouse Qty Unit Price Total Status
1 BRAKE SHOE TAFF(BLACK)-BM100 CPU Stores WHse - SACL 150 USh 5,000 USh 750,000
Subtotal
USh 750,000
Discount
USh 0
Tax
USh 0
Total
USh 750,000
Paid
USh 700,000
Balance
USh 50,000

Payments

Balance USh 50,000
# Date Method Reference Notes Amount Status
1
2
Balance: USh 50,000