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INVOICE
Invoice #
Date Created
Due Date
Bill To
Product / Service Description | Qty | Amount (GHS) |
---|---|---|
Subtotal | GHS | |
Total | GHS |
Payment Successful
Amount Paid
GHS
Outstanding Payment
GHS
Receipt Number
Payment Method
Time
Qty | Description | Amount (GHS) |
---|
Subtotal
GHS
Total
GHS