INVOICE # 102
| Description | Amount |
|---|---|
| Payment for August 2016 | 15,000/- |
| Payment for June 2016 | 6,00/- |
| Payment for May 2016 | 35,00/- |
Total Amount: Late Fees: Payable Amount: Balance Due: | 65,500/- 500/- 1300/- 9500/- |
Total: | 31.566/- |
| Description | Amount |
|---|---|
| Payment for August 2016 | 15,000/- |
| Payment for June 2016 | 6,00/- |
| Payment for May 2016 | 35,00/- |
Total Amount: Late Fees: Payable Amount: Balance Due: | 65,500/- 500/- 1300/- 9500/- |
Total: | 31.566/- |