Invoice

Customer BROWN KAMUGISHA-0784975634-MBARARA
Date 2026-07-05

Due 2026-07-09

Document Status Submitted

Balance USh 200,000

# Item Name Warehouse Qty Unit Price Total Status
1 BRAKE SHOE TAFF(BLACK)-BM100 CPU Stores WHse - SACL 200 USh 5,000 USh 1,000,000 Submitted
Subtotal
USh 1,000,000
Discount
USh 0
Tax
USh 0
Total
USh 1,000,000
Paid
USh 800,000
Balance
USh 200,000

Payments

Balance USh 200,000
# Date Method Reference Notes Amount Status
1
Balance: USh 200,000