Invoice

Customer BRUNO-KAKINDO-0775698886-MITYANA

0702330290

Date 2026-06-21

Due 2026-06-21

Document

Item Warehouse Qty Unit Price Total
ACID FIRST FILL ACID FIRST FILL BC Nebbi W/Hse - SACL 24 USh 2,500 USh 60,000
BULB INDICATOR G18 12V10W BULB INDICATOR G18 12V10W BC Nebbi W/Hse - SACL 40 USh 500 USh 20,000
Subtotal
USh 80,000
Discount
USh 0
Tax
USh 0
Total
USh 80,000
Paid
USh 80,000
Balance
USh 0

Payments

Date Method Reference Notes Amount