Tantri Trailers (Pvt) Ltd.
06 Jan 2006
Cheque
107,122.50
989041
107,122.50
| Invoice | Amount Applied |
|---|---|
| LRS1781 | 69,000.00 |
| LRS1799 | 16,560.00 |
| LRS1818 | 21,562.00 |
| Total Allocated | 107,122.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRS1781 | 69,000.00 |
| LRS1799 | 16,560.00 |
| LRS1818 | 21,562.00 |
| Total Allocated | 107,122.00 |