Invoice

INV-000009

Bill To AALIYA BINT MUSA

0702-452120

Invoice Date 2026-07-05
Payment Status Paid
# Item Name Qty Unit Price Total
1 BRAKE SHOE TAFF(BLACK)-BM100 300 USh 5,000 USh 1,500,000
Subtotal USh 1,500,000
Discount USh 0
Tax USh 0
Total USh 1,500,000
Paid USh 1,500,000
Balance USh 0

Payments

# Date Method Reference Amount
1 2026-07-05 cash JRN-000006 USh 1,500,000