List of Invoice

# Date Created Invoice Code Client Total Amount Status Action
1 2026-06-10 08:02 202600006 NATIONAL DEFENCE COLLEGE, . 1,480,000.00 Pending
2 2026-06-10 07:46 202600005 NATIONAL DEFENCE COLLEGE, . 360,000.00 Pending
3 2026-05-21 16:23 202600004 NGURU HILLS RANCH LIMITED, . 6,824,000.00 Pending
4 2026-05-02 02:57 202600003 NGURU HILLS RANCH LIMITED, . 8,916,000.00 Pending
5 2026-05-01 00:56 202600002 NATIONAL DEFENCE COLLEGE, . 8,105,000.00 Pending