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INV-SAV-00011
INV-SAV-00011
paid
KSh 174,000.00
Amounts
Subtotal
KSh 150,000.00
VAT
KSh 24,000.00
Total
KSh 174,000.00
Received
KSh 174,000.00
Outstanding
KSh 0.00
Lines
Description
Qty
Unit price
Amount
Backend development, sprint 14
1
KSh 150,000.00
KSh 150,000.00
Payments
Time
Amount
Method
Receipt
13 Oct 2026, 22:41
KSh 60,000.00
P
Card
T613909578
3 Oct 2026, 17:16
KSh 60,000.00
M
M-Pesa C2B
T97Y3X3F4C
Details
Customer
Otieno Ochieng
Due
30 Sep 2026
Sent
15 Sep 2026, 01:37
Hosted page
http://localhost:3000/i/I018TYGS
Audit trail
No activity yet.
27 Sep 2026, 23:41
KSh 12,500.00
M
M-Pesa STK
TVZKHSXE20