Sales Invoices

Doc. #DatePartyTotalEdit
007-00130-Oct-2026Walk-in Customer594,000
003-01929-Oct-2026Al-Rehman Builders12,828
007-00004-Nov-2026Bahria Construction4,958,000
003-01814-Sept-2026Karachi Infra Pvt Ltd8,480,000
007-00231-Oct-2026Al-Rehman Builders3,397,875
007-00302-Nov-2026Walk-in Customer365,850
007-00406-Nov-2026Malik Hardware Store1,726,980
Showing 7 of 7 entries