Invoice

INV-000002

Bill To AGENE ELISA- 0779376153- RIBU- RHINOCAMP

0702443390

Invoice Date 2026-06-21

Due 2026-06-21

Payment Status Balance USh 5,000
# Item Name Qty Unit Price Total
1 BEARING 628 20 USh 2,500 USh 50,000
2 BEARING 6004 20 USh 2,500 USh 50,000
Subtotal USh 100,000
Discount USh 0
Tax USh 0
Total USh 100,000
Paid USh 95,000
Balance USh 5,000

Payments

# Date Method Reference Amount
1 2026-06-21 cash JRN-000020 USh 55,000
2 2026-06-21 cash JRN-000021 USh 30,000
3 2026-07-02 cash JRN-000022 USh 5,000
4 2026-07-02 cash JRN-000003 USh 5,000