D&M Engineering Co. (Pvt) Ltd.
09 Jun 2022
Cheque
25,500.00
191800
25,500.00
| Invoice | Amount Applied |
|---|---|
| LRP001969 | 17,000.00 |
| LRP001968 | 8,500.00 |
| Total Allocated | 25,500.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP001969 | 17,000.00 |
| LRP001968 | 8,500.00 |
| Total Allocated | 25,500.00 |