Invoice

Customer AGENE ELISA- 0779376153- RIBU- RHINOCAMP

0702443390

Date 2026-06-21

Due 2026-06-21

Document Status Submitted

Balance USh 5,000

# Item Name Warehouse Qty Unit Price Total Status
1 BEARING 628 Kyenjojo Trdz W/Hse - SACL 20 USh 2,500 USh 50,000 Submitted
2 BEARING 6004 Kyenjojo Trdz W/Hse - SACL 20 USh 2,500 USh 50,000 Submitted
Subtotal
USh 100,000
Discount
USh 0
Tax
USh 0
Total
USh 100,000
Paid
USh 95,000
Balance
USh 5,000

Payments

Balance USh 5,000
# Date Method Reference Notes Amount Status
1
2
3
4
Balance: USh 5,000