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INV-SAV-00012

partial

KSh 139,200.00

Amounts

Subtotal: KSh 120,000.00
VAT: KSh 19,200.00
Total: KSh 139,200.00
Received: KSh 60,000.00
Outstanding: KSh 79,200.00

Lines

Description	Qty	Unit price	Amount
POS integration	1	KSh 90,000.00	KSh 90,000.00
On-site training (days)	2	KSh 15,000.00	KSh 30,000.00

Payments

Time	Amount	Method	Receipt
20 Oct 2026, 09:20	KSh 3,500.50	Card	T439506349

Details

Customer: Kamau & Sons Hardware
Due: 29 Oct 2026
Sent: 7 Oct 2026, 01:37
Hosted page: http://localhost:3000/i/I02AMC42
Notes: Balance due on go-live.

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