Invoice

Customer AGENE ELISA- 0779376153- RIBU- RHINOCAMP

0702443390

Date 2026-06-21

Due 2026-06-21

Document Submitted

partial

Item Warehouse Qty Unit Price Total
BEARING 628 BEARING 628 Kyenjojo Trdz W/Hse - SACL 20 USh 2,500 USh 50,000
BEARING 6004 BEARING 6004 Kyenjojo Trdz W/Hse - SACL 20 USh 2,500 USh 50,000
Subtotal
USh 100,000
Discount
USh 0
Tax
USh 0
Total
USh 100,000
Paid
USh 85,000
Balance
USh 15,000

Payments

partial
Date Method Reference Notes Amount
Balance: USh 15,000