Zoe Dry Cleaners - Client's Balance On Invoices

Tel: 0707994808 / 0766117199
Skylod Neighbourhood Mall, Naalya.
Momo pay - 566728, Airtel pay - 6585967

Client's Balance on All Invoices

Client Name: Bryan

Phone Number: 0702760563



Purchase Invoices

Invoice No. Date Of Purchase Total Invoice Price Invoice Balance
65706801 27th May 2024 15,000 0
82787537 28th May 2024 20,000 0

Total Owed: 0