Make Payment on Purchase Invoices by Client: Israel Lubanga

Invoice No. Date Of Purchase Total Invoice Price Invoice Balance
58872499 26th August 2024 1,550,000 50,000
43164550 26th August 2024 1,400,000 1,400,000

Total Balance:
1,450,000 Number Of Invoices By This Client:
2 Invoices

58872499 - 50,000

43164550 - 1,400,000



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