Power Tech Marketing Solutions & Engineering (Pvt) Ltd
17 Jun 2022
Cheque
20,750.00
592100
20,750.00
| Invoice | Amount Applied |
|---|---|
| LRP002008 | 7,250.00 |
| LRP002039 | 13,500.00 |
| Total Allocated | 20,750.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP002008 | 7,250.00 |
| LRP002039 | 13,500.00 |
| Total Allocated | 20,750.00 |