SAL-ORD-2026-00013

Pay Sh 20,000.00

Feb 5, 2026
To Deliver and Bill
Doreen Allen
Item Quantity Rate Amount
18.9 Litre - New
18.9 Litre - New
Qty (1)
1 Sh 20,000.00 Sh 20,000.00
Grand Total
Sh 20,000.00