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 | Caro Chemutai | A07 4/64gb | 1 | 530,000 | 19th February 2026 19:53:06 | CASH | Kasule Tendo James |