Invoice

Customer BENON KABUGA - 0772428078
Date 2026-07-07
Document Status Submitted

Balance USh 1,145,000

# Item Name Warehouse Qty Unit Price Total Status
1 BRAKE SHOE TAFF(BLACK)-BM100 CPU Stores WHse - SACL 100 USh 5,000 USh 500,000 Submitted
2 BATTERY TAFF 12N2.5 12V2.5AH DRY BM100 CPU Stores WHse - SACL 15 USh 33,000 USh 495,000 Submitted
3 CLUTCH PLATE TITAN-BM100 CPU Stores WHse - SACL 500 USh 4,500 USh 2,250,000 Submitted
4 MAGNETO COIL-BM100 CPU Stores WHse - SACL 100 USh 29,000 USh 2,900,000 Submitted
Subtotal
USh 6,145,000
Discount
USh 0
Tax
USh 0
Total
USh 6,145,000
Paid
USh 5,000,000
Balance
USh 1,145,000

Payments

Balance USh 1,145,000
# Date Method Reference Notes Amount Status
1
2
Balance: USh 1,145,000