Purchase Invoices

Doc. #DatePartyTotalEdit
006-09528-Oct-2026Amreli Steels Ltd382,746
006-09421-Aug-2026Mughal Steel9,920,000
006-09603-Nov-2026Agha Steel Industries6,287,500
006-09708-Nov-2026Amreli Steels Ltd7,470,000
Showing 4 of 4 entries