Invoice

INV-000011

Bill To BROWN KAMUGISHA-0784975634-MBARARA
Invoice Date 2026-07-05

Due 2026-07-09

Payment Status Balance USh 200,000
# Item Name Qty Unit Price Total
1 BRAKE SHOE TAFF(BLACK)-BM100 200 USh 5,000 USh 1,000,000
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

# Date Method Reference Amount
1 2026-07-05 cash JRN-000028 USh 800,000