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Invoice# 2 Bill
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| WARE-HOUSE | 0000 | | 2025-10-17 | 950000 | 142500.00 | 1092500.00 |
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Invoice# 4 Bill
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Invoice# 4 Invoice
| KOHAT TEXTILE MILLS LIMITED | 1288669-6 | | 2024-07-31 | 770000 | 115500.00 | 885500.00 |
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Invoice# 12 Bill
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Invoice# 12 Invoice
| KOHAT TEXTILE MILLS LIMITED | 1288669-6 | | 2024-10-31 | 713000 | 106950 | 819950 |
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Invoice# 13 Bill
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Invoice# 13 Invoice
| KOHAT TEXTILE MILLS LIMITED | 1288669-6 | | 2024-10-31 | 662000 | 99300 | 761300 |
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Invoice# 14 Bill
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| KOHAT TEXTILE MILLS LIMITED | 1288669-6 | | 2024-10-31 | 2025500 | 303825 | 2329325 |
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Invoice# 18 Bill
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Invoice# 18 Invoice
| KOHAT TEXTILE MILLS LIMITED | 1288669-6 | | 2024-11-30 | 2258000 | 338700.00 | 2596700.00 |
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Invoice# 22 Bill
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Invoice# 22 Invoice
| KOHAT TEXTILE MILLS LIMITED | 1288669-6 | | 2024-12-31 | 1803500 | 270525.00 | 2074025.00 |
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Invoice# 23 Bill
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Invoice# 23 Invoice
| SAIF TEXTILE | 12840378 | | 2025-01-08 | 200000 | 30000.00 | 230000.00 |
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Invoice# 26 Bill
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Invoice# 26 Invoice
| KOHAT TEXTILE MILLS LIMITED | 1288669-6 | | 2025-01-31 | 302000 | 45300 | 347300 |
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Invoice# 35 Bill
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Invoice# 35 Invoice
| CHAKWAL TEXTILE MILLS LTD | 0814323-4 | | 2025-07-01 | 1195130 | 179269.50 | 1374399.50 |
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Invoice# 40 Bill
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Invoice# 40 Invoice
| KOHAT TEXTILE MILLS LIMITED | 1288669-6 | | 2025-05-31 | 1339000 | 200850.00 | 1539850.00 |
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Invoice# 43 Bill
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Invoice# 43 Invoice
| KOHAT TEXTILE MILLS LIMITED | 1288669-6 | | 2025-06-30 | 2289000 | 343350.00 | 2632350.00 |
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Print Bill of
Invoice# 45 Bill
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Invoice# 45 Invoice
| CHAKWAL TEXTILE MILLS LTD | 0814323-4 | | 2025-07-31 | 1293223 | 193983.45 | 1487206.45 |
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