Edit INV-000004

Invoice Date

Due Date

Customer

Invoice From Warehouse

Add Item

#	Item Name	Stock	Qty	Unit Price	Total
Search and add items to begin.

Discount Tax

Total UGX 0

Paid UGX 0

Balance UGX 0

Status Unpaid

Cash Sale Method Cash Sale Reference Cash Sale Notes Notes

Payments

#	Date	Method	Reference	Notes	Amount
No payments added.

Payment Date Amount Method Reference Notes