Beira Brush (Pvt) Ltd.
08 Nov 2005
Cheque
41,112.50
709965
41,112.50
| Invoice | Amount Applied |
|---|---|
| LRS1803 | 19,837.00 |
| LRS1804 | 21,275.00 |
| Total Allocated | 41,112.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRS1803 | 19,837.00 |
| LRS1804 | 21,275.00 |
| Total Allocated | 41,112.00 |