Beira Brush (Pvt) Ltd.
16 Jul 2022
Fund Transfer
18,500.00
06/07/2022
18,500.00
| Invoice | Amount Applied |
|---|---|
| LRP001999 | 8,500.00 |
| LRP001998 | 5,500.00 |
| LRP001997 | 4,500.00 |
| Total Allocated | 18,500.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP001999 | 8,500.00 |
| LRP001998 | 5,500.00 |
| LRP001997 | 4,500.00 |
| Total Allocated | 18,500.00 |