| Invoice No. |
Date Of Purchase |
Total Invoice Price |
Invoice Balance |
| 69635270 |
07th July 2021 |
5,670,000 |
620,000 |
|
| 23947551 |
25th July 2024 |
900,000 |
550,000 |
|
| 66805329 |
13th December 2025 |
150,000 |
150,000 |
|
Total Balance:
1,320,000
Number Of Invoices By This Client:
3 Invoices
69635270 - 620,000
23947551 - 550,000
66805329 - 150,000
