Print Invoice
134 Kireka, Kabaka Lane
+256 788084769
xisaxyephranko@gmail.com
Invoice Details
QT00002
Wiz Franx
077X XXX XXX
| Customer ID: |
| Pickup Date | No. of PCs |
|---|---|
_-_-___ 17:30 PM |
1 |
Drop Date: 2020-02-94
|
Sub Total
|
UGX
|
0
|
|
Discount
|
0
|
0
|
|
Tax (18%)
|
UGX
|
0
|
|
Grand Total
|
UGX
|
0
|
Served By: Micheal
Customer Name: Jane Doe
printed On: Sun Aug 2025 07:17:32 PM
Items not picked up with-in two(2) weeks will be cleaned at an extra cost
Thank You
POS software powered by: washup
..........................................
134 Kireka, Kabaka Lane
+256 788084769
xisaxyephranko@gmail.com
Invoice Details
QT00002
Wiz Franx
077X XXX XXX
Kireka
| Pickup Date | No. of PCs |
|---|---|
_-_-___ 17:30 PM |
1 |
Drop Date: 2020-02-94
Receive Date: 2020-02-94
Served By: Micheal
Customer Name: Jane Doe
printed On: Sun Aug 2025 07:17:32 PM
Disclaimer: to be provided by client
Items not picked up with-in two(2) weeks will be cleaned at an extra cost
Thank You
POS software powered by: washup
..........................................
134 Kireka, Kabaka Lane
+256 788084769
xisaxyephranko@gmail.com
Invoice Details
QT00002
Wiz Franx
077X XXX XXX
Kireka
| Pickup Date | No. of PCs |
|---|---|
_-_-___ 17:30 PM |
1 |
Drop Date: 2020-02-94
Receive Date: 2020-02-94
Served By: Micheal
Customer Name: Jane Doe
Printed On: Sun Aug 2025 07:17:32 PM
Disclaimer: to be provided by client
Items not picked up with-in two(2) weeks will be cleaned at an extra cost
Thank You
POS software powered by: washup
..........................................