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Status: partial
Number
Customer
Total
Received
Due
Status
Sent
Invoices
Number
Customer
Total
Received
Due
Status
Sent
INV-SAV-00012
Kamau & Sons Hardware
KSh 139,200.00
KSh 60,000.00
29 Oct 2026
partial
7 Oct 2026, 01:37
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