Invoice

Customer ABDALAH - 0782576606
Date 2026-07-02

Due 2026-07-04

Document Status

# Item Name Warehouse Qty Unit Price Total Status
1 BATTERY TAFF 12N2.5 12V2.5AH DRY BM100 CPU Stores WHse - SACL 10 USh 45,000 USh 450,000
Subtotal
USh 450,000
Discount
USh 0
Tax
USh 0
Total
USh 450,000
Paid
USh 450,000
Balance
USh 0

balance to be paid in 3 days

Payments

# Date Method Reference Notes Amount Status
1
2