Power Tech Marketing Solutions & Engineering (Pvt) Ltd
23 Jun 2022
Cheque
31,500.00
593298
31,500.00
| Invoice | Amount Applied |
|---|---|
| LRP002055 | 31,500.00 |
| Total Allocated | 31,500.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP002055 | 31,500.00 |
| Total Allocated | 31,500.00 |