Make Payment on Purchase Invoices by Client:

Invoice No. Date Of Purchase Total Invoice Price Invoice Balance
183350 29th January 2026 75,000 75,000
70091 29th January 2026 967,688 967,688
860154 09th February 2026 520,000 6,500
243369 26th February 2026 3,099,000 3,099,000
594718 04th March 2026 2,981,553 2,881,553

Total Balance:
7,029,741 Number Of Invoices By This Client:
5 Invoices

183350 - 75,000

70091 - 967,688

860154 - 6,500

243369 - 3,099,000

594718 - 2,931,553



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