These are for your whole purchase trip, not one item. Enter the totals once — we'll spread them fairly across everything above, based on how much each item cost.
TRANSPORT (TOTAL FOR THE WHOLE PURCHASE)
₦
PACKAGING (TOTAL FOR THE WHOLE PURCHASE)
₦
OTHER COSTS (TOTAL FOR THE WHOLE PURCHASE)
₦
Cost of goods₦0
Extra costs+₦0
Total cost of purchase₦0
SUGGESTED MARKUP (APPLIES TO ALL ITEMS)
30%
1%50%100%
10%
20%
30%
50%
Your Prices
Add at least one item above to see its true cost and suggested selling price.
Saving records this trip so your costs and prices are kept, and lets you add items straight to My Goods.
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Work out your true cost
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Reports & Insights
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Business Profile
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Price Invoice
Quote, then convert to invoice
Customer Orders
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My Customers
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Total orders
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Last purchase
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Owes you
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NOTES
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Business Profile
BUSINESS NAME
PHONE NUMBER
BUSINESS ADDRESS
Bank details for payments
BANK NAME
ACCOUNT NUMBER
ACCOUNT NAME
Terms & conditions
Shown on your payment page and invoices
Preview payment page
Payment
This is what your customer sees when you send a Price Invoice
Order summary (example)
Item 1 × 2₦0
Item 2 × 1₦0
Delivery fee+₦0
Total to pay₦0
Bank details
PAY TO
—
—
—
Terms & conditions
—
YOUR SIGNATURE
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Reports & Insights
Today
This Week
This Month
This Year
📅 Custom
Sales summary
Total sales
₦0
Orders
0
Profit
Profit made
₦0
Profit margin
0%
Price Invoice status
₦0
Paid
₦0
Pending
Expense breakdown
No expenses recorded yet.
Tips for your business
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Cashflow
Total income
₦0
Total expenses
₦0
Net cashflow
₦0
Expense categories
No expenses recorded yet.
Transactions
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💵 Income
🧾 Expenses
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Price Invoices
All
📝 Draft
📤 Sent
✅ Paid
New Price Invoice
CUSTOMER
New customer
Items
Add Item
DELIVERY FEE (OPTIONAL)
₦
DISCOUNT (OPTIONAL)
₦
Subtotal₦0
Discount−₦0
Delivery fee+₦0
Total₦0
NOTES (OPTIONAL)
Price Invoice
Draft — not yet sent
PFI-001
Today
Bill to
Customer name
Phone
Items
Discount−₦0
Delivery fee+₦0
Total to pay₦0
Notes
Terms & conditions
Payment is due within 3 days of order confirmation. Goods remain the property of the business until payment is received in full. Returns are accepted within 48 hours with proof of purchase.
Customer Orders
All
🟡 Pending
🔵 Preparing
🟢 Ready
✅ Delivered
New Order
CUSTOMER
New customer
HOW WILL THEY GET IT?
🏬 Pickup
🚚 Delivery
Items
Add Item
Order total₦0
NOTES (OPTIONAL)
Order Details
Customer
Customer name
Phone
🏬 Pickup
Items
Order total₦0
Notes
Delivered — order complete
Create Price Invoice for this order
Sale recorded!
2 bags of Rice · Cash
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ITEM / GOODS NAME
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QUANTITY
How many did you buy?
−
1
+
UNIT OF MEASURE
PRICE PAID (PER UNIT)
₦
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PHOTO (OPTIONAL)
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PRODUCT NAME
CATEGORY
PRICE & QUANTITY
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LOW STOCK ALERT
Returns
📥 Customer Return
📤 Return to Supplier
A customer is bringing goods back. This adds the item back to stock.
WHICH PRODUCT?
📦
Tap to choose a product
—
HOW MANY CAME BACK?
REASON
You are sending goods back to your supplier. This removes the item from stock.
WHICH PRODUCT?
📦
Tap to choose a product
—
HOW MANY GOING BACK?
REASON
Remove this product?
This cannot be undone.
Choose a product
Who owes you?
CUSTOMER (OPTIONAL)
WHAT DID THEY TAKE?
HOW MUCH DO THEY OWE?
₦
WHEN SHOULD THEY PAY?
Send reminder
Message preview for the customer
WHATSAPP MESSAGE PREVIEW
EDIT MESSAGE (OPTIONAL)
Add a customer
FULL NAME
PHONE NUMBER
LOCATION
EMAIL (OPTIONAL)
NOTES (OPTIONAL)
Add an item
ITEM / PRODUCT NAME
QUANTITY
How many?
−
1
+
UNIT PRICE
₦
Add an item
ITEM / PRODUCT NAME
QUANTITY
How many?
−
1
+
UNIT PRICE
₦
Add Income
💵 Income
🧾 Expense
AMOUNT
₦
CATEGORY
DESCRIPTION (OPTIONAL)
LINK TO CUSTOMER (OPTIONAL)
DATE
Signed & confirmed!
The customer's signed agreement has been saved. You'll be notified once payment is received.