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:

Phone Number:



Purchase Invoices

Invoice No. Date Of Purchase Total Invoice Price Invoice Balance
58028013 24th June 2024 15,000 15,000

Total Owed: 15,000