Beira Brush (Pvt) Ltd.
01 Jul 2022
Fund Transfer
18,850.00
01/07/2022
18,850.00
| Invoice | Amount Applied |
|---|---|
| LRP001882 | 4,500.00 |
| LRP001881 | 4,750.00 |
| LRP001880 | 9,600.00 |
| Total Allocated | 18,850.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP001882 | 4,500.00 |
| LRP001881 | 4,750.00 |
| LRP001880 | 9,600.00 |
| Total Allocated | 18,850.00 |