Make Payment on Purchase Invoices by Client: Moses Sanya

Invoice No. Date Of Purchase Total Invoice Price Invoice Balance
641586 27th February 2026 600,000 600,000
457061 27th February 2026 600,000 600,000

Total Balance:
1,200,000 Number Of Invoices By This Client:
2 Invoices

641586 - 600,000

457061 - 600,000



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