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 | Ronald Magala | A06 4/64gb | 2 | 614,000 | 30th May 2025 16:54:30 | CASH | New User |