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 | Ssenoga Ronald | A06 4/64gb | 2 | 585,000 | 01st April 2025 15:19:41 | CASH | New User |