INVENTA™ INVOICE
Tenant:
Digitalclub
Date:
2025-07-15
Customer:
kioko
Invoice #:
7
#
Product
Qty
Unit Price (KES)
Subtotal
1
Guinness K
10
280.00
2,800.00
2
Tusker
10
250.00
2,500.00
Total
5,300.00
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Authorized Signature
Customer Signature
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