| Invoice No. |
Date Of Purchase |
Total Invoice Price |
Invoice Balance |
| 25802702 |
14th April 2023 |
1,000,000 |
50,000 |
|
| 31941287 |
13th February 2026 |
0 |
1,800,000 |
|
| 91058321 |
03rd March 2026 |
1,800,000 |
630,000 |
|
Total Balance:
2,480,000
Number Of Invoices By This Client:
3 Invoices
25802702 - 50,000
31941287 - -2,800,000
91058321 - 630,000
