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
60160183 29th August 2024 20,000 0
58573 27th March 2025 75,000 0

Total Owed: 0