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| Supplier | Invoice No | Date | Total (KSh) | Status |
|---|---|---|---|---|
| SOJPAR LTD | 240821785 | 12-May-2025 | 11,827.59 | Paid |
| ALLAN BIWOTT | 12345 | 28-Apr-2025 | 4,422.41 | Submitted |
| Supplier | Invoiced | Paid | Balance |
|---|---|---|---|
| ALLAN BIWOTT | 4,422.41 | 1,000.00 | 3,122.41 |
| SOJPAR LTD | 69,473.26 | 35,172.41 | 34,000.85 |
Payments section content goes here.