Invoice

INV-000005

Bill To (BARNABAS TAYEBWA-0773718211-BUTUNDUZI)
Invoice Date 2026-07-02
Payment Status Paid
# Item Name Qty Unit Price Total
1 BRAKE SHOE TAFF(RED)-BM100 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 Amount
1 2026-07-02 cash JRN-000023 USh 25,000
2 2026-07-02 cash JRN-000024 USh 25,000