Beira Brush (Pvt) Ltd.
23 Aug 2022
Fund Transfer
11,850.00
05/08/2022-2
11,850.00
| Invoice | Amount Applied |
|---|---|
| LRP002092 | 3,450.00 |
| LRP002091 | 4,500.00 |
| LRP002090 | 3,900.00 |
| Total Allocated | 11,850.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP002092 | 3,450.00 |
| LRP002091 | 4,500.00 |
| LRP002090 | 3,900.00 |
| Total Allocated | 11,850.00 |