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
722254 05th June 2025 46,000 46,000

Total Owed: 46,000