Invoice

INV-000003

Bill To BRUNO-KAKINDO-0775698886-MITYANA

0702330290

Invoice Date 2026-06-21

Due 2026-06-21

Payment Status Paid

#	Item Name	Qty	Unit Price	Total
1	ACID FIRST FILL	24	USh 2,500	USh 60,000
2	BULB INDICATOR G18 12V10W	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	Amount
1	2026-06-21	cash	JRN-000018	USh 40,000
2	2026-06-21	cash	JRN-000019	USh 40,000