Invoice

Customer EMMA KATAKWI 0782018060
Date 2026-07-05
Document Status

Balance USh 150,000

# Item Name Warehouse Qty Unit Price Total Status
1 BRAKE SHOE TAFF(BLACK)-BM100 CPU Stores WHse - SACL 100 USh 5,000 USh 500,000
Subtotal
USh 500,000
Discount
USh 0
Tax
USh 0
Total
USh 500,000
Paid
USh 350,000
Balance
USh 150,000

Payments

Balance USh 150,000
# Date Method Reference Notes Amount Status
1
Balance: USh 150,000