0
| Invoice No. | Date Of Purchase | Total Invoice Price | Invoice Balance |
|---|
| No | Client Name | Item Name | Item Quantity | Item Price | date Of Purchase | Receipt No | Sale Type | Seller ID |
|---|---|---|---|---|---|---|---|---|
| No | Client Name | Item Name | Item Quantity | Item Price | date Of Purchase | Receipt No | Sale Type | Seller ID |
| 0 | Denis Owili | A06 4/64gb | 1 | 614,000 | 01st July 2025 20:30:27 | CASH | Enock Festo Kalungi |