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 | Charles Mulinde | A06 4/64gb | 1 | 614,000 | 05th June 2025 21:26:48 | CASH | Enock Festo Kalungi | |
| 1 | Charles Mulinde | A06 4/64gb | 1 | 582,000 | 05th June 2025 21:23:37 | CASH | Enock Festo Kalungi |