Make Payment on Purchase Invoices by Client: JOHN BAPTIST KIYAGA

Purchase Invoices

Invoice No. Date Of Purchase Total Invoice Price Invoice Balance
29293280 19th December 2023 3,400,000 80,000
34960055 20th January 2025 4,700,000 100,000
28195319 28th February 2026 2,400,000 2,100,000

Total Balance:
2,280,000 Number Of Invoices By This Client:
3 Invoices

29293280 - 80,000

34960055 - 100,000

28195319 - 2,100,000

Enter Payment:



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