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 | Kanaabi Muwereza | A06 4/64gb | 1 | 475,000 | 03rd November 2025 13:01:18 | CASH | Enock Festo Kalungi | |
| 1 | Kanaabi Muwereza | A06 4/64gb | 1 | 472,000 | 03rd November 2025 12:55:10 | CASH | Enock Festo Kalungi |