SOLVA TRADE
Amount received
KES 0.00
Thank you. Keep this receipt as payment evidence.
Receipt No.
SAL-SAL-748498
Received From
Your company
Main workspace
Customer, payer name and account balance context.
Payment Details
- Document No.
- SAL-SAL-748498
- Date
- 2026-07-23
- Terms
- As entered
- Due / Action Date
- 2026-07-23
Receipt number, payment date, mode, reference and cashier.
Allocation
Sales Receipt is prepared from the submitted workflow values and tenant records.
Invoice allocation, unallocated amount and balance due after payment.
Received items and tender details
| Code | Particulars | Qty | Rate | Tax | Amount |
| No posted records found for the selected filters. |
Approval and Audit
- Prepared
- Solva Trade User
- Reviewed
- Pending manager review
- Approved
- Pending owner approval where required
- Audit status
- Tenant scoped and export logged
- Created from the selected Solva Trade process.
- Includes header details, line details, totals, approval state, and audit context.
- CSV output protects spreadsheet users from formula injection.
- No posted transaction rows were found for the selected filters.
- Company logos are included when the business profile provides one; Solva Trade branding and watermark remain on every report.
| Subtotal | KES 0.00 |
|---|
| Discount | KES 0.00 |
|---|
| Tax | KES 0.00 |
|---|
| Total | KES 0.00 |
|---|
| Balance due | KES 0.00 |
|---|
Cashier
Customer
Supervisor
Sales Receipt SlipYour company
Amount ReceivedKES 0.00