All Sales Invoice
| Id | Invoice No | Invoice Date | Customer Name | Customer Tel | Invoice Amount | Entry By | Action |
|---|---|---|---|---|---|---|---|
| 1 | 3882 | 30-Dec-2024 | KAMAU NDUNGU | +254721346543 | 787.50 | Master Admin | |
| 2 | 6049 | 23-Dec-2024 | DEAN BUILDERS | +248-2525400 | 3,549.00 | Master Admin | |
| 3 | 3828 | 14-Dec-2024 | specialist equipment | 0509009457 | 919.80 | Master Admin | |