Invoice

Customer Chadri Robert-Onduparaka

0702436427

Date 2026-06-21

Due 2026-06-25

Document Status Draft

unpaid

# Item Name Warehouse Qty Unit Price Total Status
1 CRANK SHAFT ASSY TAFF-BM100 Nile TX W/Hse - SACL 16 USh 55,000 USh 880,000 Draft
2 BRAKE SHOE TAFF(RED)-BM100 Nile TX W/Hse - SACL 10 USh 7,000 USh 70,000 Draft
3 CLUTCH PLATE TAFF-BM100 Nile TX W/Hse - SACL 50 USh 5,500 USh 275,000 Draft
Subtotal
USh 1,225,000
Discount
USh 0
Tax
USh 0
Total
USh 1,225,000
Paid
USh 0
Balance
USh 1,225,000

Payments

unpaid
# Date Method Reference Notes Amount Status
No payments received yet.