List of Invoice
| # | Date Created | Invoice Code | Client | Total Amount | Status | Action |
|---|---|---|---|---|---|---|
| 1 | 2026-05-02 02:57 | 202600003 | NGURU HILLS RANCH LIMITED, . | 13,116,000.00 | Pending | |
| 2 | 2026-05-01 00:56 | 202600002 | NATIONAL DEFENCE COLLEGE, . | 8,105,000.00 | Pending |
| # | Date Created | Invoice Code | Client | Total Amount | Status | Action |
|---|---|---|---|---|---|---|
| 1 | 2026-05-02 02:57 | 202600003 | NGURU HILLS RANCH LIMITED, . | 13,116,000.00 | Pending | |
| 2 | 2026-05-01 00:56 | 202600002 | NATIONAL DEFENCE COLLEGE, . | 8,105,000.00 | Pending |