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Tax Invoice

INV-00042

Due

12 Jun

Coffee Beans ×50 2,250,000

Packaging 125,000

Total Due

UGX 2,662,375

PAID

Payment Received

UGX 2,662,375

via MTN MoMo

UGX 4.2B

tracked

12,000+

invoices sent

200+

businesses

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