| Invoice # |
Date |
Name |
Term |
Total Amount |
Due Amount |
View |
Print |
Delete |
|
1
|
23-08-2024 |
VIP Traders |
Debit |
62700 |
62700 |
|
|
|
|
2
|
23-08-2024 |
SNL |
Debit |
87120 |
87120 |
|
|
|
|
3
|
23-09-2024 |
Shoukat Enterprises |
Debit |
132660 |
132660 |
|
|
|
|
4
|
02-12-2024 |
SNL |
Debit |
89888 |
89888 |
|
|
|
|
5
|
17-12-2024 |
Shoukat Enterprises |
Debit |
54450 |
54450 |
|
|
|
|
6
|
29-01-2025 |
VIP Traders |
Debit |
198990 |
198990 |
|
|
|
|
7
|
02-02-2025 |
Vet Plus |
Debit |
85962 |
85962 |
|
|
|
|
8
|
30-04-2025 |
Vet Plus |
Debit |
25080 |
25080 |
|
|
|
|
9
|
12-11-2025 |
Vet Plus |
Debit |
83414 |
83414 |
|
|
|
|
10
|
28-05-2026 |
Vet Plus |
Debit |
79068 |
79068 |
|
|
|
| Total: |
899,332.00 |
|
|
|
|
