Invoice

Customer AAACHA SOFLYV 0787169647 SOROTI
Date 2026-07-07
Document Status

Balance USh 1,395,000

# 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
2 BATTERY TAFF 12N2.5 12V2.5AH DRY BM100 CPU Stores WHse - SACL 15 USh 33,000 USh 495,000
3 CLUTCH PLATE TITAN-BM100 CPU Stores WHse - SACL 100 USh 4,500 USh 450,000
4 MAGNETO COIL-BM100 CPU Stores WHse - SACL 50 USh 29,000 USh 1,450,000
Subtotal
USh 3,395,000
Discount
USh 0
Tax
USh 0
Total
USh 3,395,000
Paid
USh 2,000,000
Balance
USh 1,395,000

Payments

Balance USh 1,395,000
# Date Method Reference Notes Amount Status
1
Balance: USh 1,395,000