Invoice
| # | Item Name | Warehouse | Qty | Unit Price | Total | Status |
|---|---|---|---|---|---|---|
| 1 | BATTERY TAFF 12N2.5 12V2.5AH DRY BM100 | CPU Stores WHse - SACL | 30 | USh 33,000 | USh 990,000 | Submitted |
- Subtotal
- USh 990,000
- Discount
- USh 0
- Tax
- USh 0
- Total
- USh 990,000
- Paid
- USh 450,000
- Balance
- USh 540,000
balance to be paid in 3 days
Payments
Balance USh 540,000| # | Date | Method | Reference | Notes | Amount | Status | |
|---|---|---|---|---|---|---|---|
| 1 | Received |