Invoice

Customer (BARNABAS TAYEBWA-0773718211-BUTUNDUZI)
Date 2026-07-02
Document Status

# Item Name Warehouse Qty Unit Price Total Status
1 BRAKE SHOE TAFF(RED)-BM100 Mackay W/Hse - SACL 10 USh 5,000 USh 50,000
Subtotal
USh 50,000
Discount
USh 0
Tax
USh 0
Total
USh 50,000
Paid
USh 50,000
Balance
USh 0

Payments

# Date Method Reference Notes Amount Status
1
2