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| ID | Date | Invoice | V No | Vendor Name | Total Amount | Due Amount | Invoice Image | View | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 19-05-2026 | 24 | PR2088 | MNZ Traders | 378571 | 378571 | ||||
| 23 | 21-04-2026 | 23 | PR1746 | MNZ Traders | 131008 | 131008 | ||||
| 22 | 23-04-2026 | 22 | PR1745 | MNZ Traders | 175014 | 175014 | ||||
| 21 | 03-04-2026 | 21 | PR1480 | MNZ Traders | 23600 | 23600 | ||||
| 20 | 21-04-2026 | 20 | PR1477 | MNZ Traders | 424560 | 424560 | ||||
| 19 | 31-03-2026 | 19 | PR1451 | GOLD TRADERS | 233600 | 233600 | ||||
| 18 | 31-03-2026 | 18 | PR1444 | MNZ Traders | 251102 | 251102 | ||||
| 17 | 19-03-2026 | 17 | PR1279 | MNZ Traders | 35400 | 35400 | ||||
| 16 | 12-03-2026 | 16 | PR1215 | MNZ Traders | 616350 | 616350 | ||||
| 15 | 07-03-2026 | 15 | PR1204 | MNZ Traders | 104807 | 104807 | ||||
| 14 | 05-03-2026 | 14 | PR1163 | MNZ Traders | 26199 | 26199 | ||||
| 13 | 04-03-2026 | 13 | PR1144 | MNZ Traders | 70361.2 | 70361.2 | ||||
| 12 | 26-02-2026 | 12 | PR1102 | MNZ Traders | 52402.8 | 52402.8 | ||||
| 11 | 26-02-2026 | 11 | PR1099 | MNZ Traders | 754960 | 754960 | ||||
| 10 | 17-02-2026 | 10 | PR1067 | MNZ Traders | 229396 | 229396 | ||||
| 9 | 31-01-2026 | 9 | PR1019 | MNZ Traders | 827620 | 827620 | ||||
| 8 | 17-02-2026 | 6 | PR1018 | MNZ Traders | 167515 | 167515 | ||||
| 5 | 15-01-2026 | 5 | PR1011 | MNZ Traders | 1020310 | 1020310 | ||||
| 4 | 20-01-2026 | 4 | PR1010 | MNZ Traders | 362338 | 362338 | ||||
| 3 | 19-01-2026 | 3 | PR1009 | MNZ Traders | 369812 | 369812 | ||||
| 2 | 30-01-2026 | 2 | PR1003 | J. | 558798 | 558798 | ||||
| 1 | 30-01-2026 | 1 | PR1002 | J. | 449430 | 449430 | ||||
| Total Amount: | 7,263,154.00 | |||||||||