Crystal Pack (Pvt) Ltd
24 Mar 2022
Cheque
76,500.00
576937
76,500.00
| Invoice | Amount Applied |
|---|---|
| LRP001648 | 29,000.00 |
| LRP001686 | 7,500.00 |
| LRP001737 | 12,000.00 |
| LRP001754 | 28,000.00 |
| Total Allocated | 76,500.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP001648 | 29,000.00 |
| LRP001686 | 7,500.00 |
| LRP001737 | 12,000.00 |
| LRP001754 | 28,000.00 |
| Total Allocated | 76,500.00 |