Beira Brush (Pvt) Ltd.
05 Nov 2005
Cheque
48,501.25
709737
48,501.25
| Invoice | Amount Applied |
|---|---|
| LRS1777 | 23,488.00 |
| LRS1778 | 25,012.00 |
| Total Allocated | 48,500.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRS1777 | 23,488.00 |
| LRS1778 | 25,012.00 |
| Total Allocated | 48,500.00 |