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 | Simon Esingu | A06 4/64gb | 1 | 614,000 | 04th June 2025 11:12:28 | CASH | New User | |
| 1 | Simon Esingu | A06 4/64gb | 1 | 614,000 | 04th June 2025 11:10:27 | CASH | New User | |
| 2 | Simon Esingu | A06 4/64gb | 1 | 614,000 | 04th June 2025 11:04:17 | CASH | Enock Festo Kalungi | |
| 3 | Simon Esingu | A06 4/64gb | 1 | 614,000 | 02nd June 2025 16:17:52 | CASH | New User |