Sender Invoices Add

01 Apr 2022
08 Jul 2025

182

Invoices

.	Date	Invoice No.	NTN/ CNIC	Party Name	Address	Description	No. of Vehicles	Value Ex. Sales Tax	PRA Sales Tax	TOTAL	income Tax with held(3%)	Cheque Amount	Pay Date	Status	PRA 15% (Non Payable)	Income Tax 3% (Non Payable)	PRA 15% (Payable)	Income Tax 3% (Payable)
Print Bill Print Invoice Cancel Invoice	2023-01-27	3	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		6	490166.67	73525	563692	16911	563692
Print Bill Print Invoice Cancel Invoice	2023-01-27	4	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		4	223611.11	33542	257153	7715	257153
Print Bill Print Invoice Cancel Invoice	2023-01-27	5	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		1	40988.89	6148	47137	1414	47137
Print Bill Print Invoice Cancel Invoice	2023-01-27	6	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		7	663344.44	99502	762846	22885	762846
Print Bill Print Invoice Cancel Invoice	2023-01-27	7	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		3	300666.67	45100	345767	10373	345767
Print Bill Print Invoice Cancel Invoice	2023-01-27	8	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		5	406655.56	60998	467654	14030	467654
Print Bill Print Invoice Cancel Invoice	2023-01-28	9	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		4	86177.78	12927	99104	2973	99104
Print Bill Print Invoice Cancel Invoice	2023-01-28	10	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		2	120444.44	18067	138511	4155	138511
Print Bill Print Invoice Cancel Invoice	2023-01-28	11	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		6	530255.56	79538	609794	18294	609794
Print Bill Print Invoice Cancel Invoice	2023-01-28	12	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		4	420444.44	63067	483511	14505	483511
Print Bill Print Invoice Cancel Invoice	2023-02-18	72	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		12	1149364.44	172405	1321769	39653	1321769
Print Bill Print Invoice Cancel Invoice	2023-02-18	73	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		7	281322.22	42198	323521	9706	323521
Print Bill Print Invoice Cancel Invoice	2023-02-18	74	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		3	165095.56	24764	189860	5696	189860
Print Bill Print Invoice Cancel Invoice	2023-02-18	75	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		16	1536051.11	230408	1766459	52994	1766459
Print Bill Print Invoice Cancel Invoice	2023-02-18	76	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		12	1545911.11	231887	1777798	53334	1777798
Print Bill Print Invoice Cancel Invoice	2022-05-06	96	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		14	815922.4	122388	938311	28149	938311	2022-06-15	Cheque
Print Bill Print Invoice Cancel Invoice	2022-05-18	107	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		11	647409.59	97111	744521	22336	744521	2022-06-15	Cheque
Print Bill Print Invoice Cancel Invoice	2022-05-18	108	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		12	693449.16	104017	797467	23924	797467	2022-06-15	Cheque
Print Bill Print Invoice Cancel Invoice	2022-05-19	110	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		6	269168.89	40375	309544	9286	309544	2022-06-15	Cheque
Print Bill Print Invoice Cancel Invoice	2022-05-19	111	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		7	197319.41	29598	226917	6808	226917	2022-06-15	Cheque
Print Bill Print Invoice Cancel Invoice	2022-05-19	112	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		4	68853.33	10328	79181	2375	79181	2022-06-15	Cheque
Print Bill Print Invoice Cancel Invoice	2022-05-19	113	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		14	945991.11	141899	1087890	32637	1087890	2022-06-15	Cheque
Print Bill Print Invoice Cancel Invoice	2022-05-19	114	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		5	386000	57900	443900	13317	443900	2022-08-02	Cheque
Print Bill Print Invoice Cancel Invoice	2022-05-28	116	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		5	291188.92	43678	334867	10046	334867	2022-06-15	Cheque
Print Bill Print Invoice Cancel Invoice	2022-05-28	117	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		18	1046795.69	157019	1203815	36114	1203815	2022-06-15	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-02	119	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		12	1058644.44	158797	1217441	36523	1217441	2022-07-17	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-02	121	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		7	409012.74	61352	470365	14111	470365	2022-06-15	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-08	122	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		9	629477.78	94422	723899	21717	723899	2022-07-17	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-08	123	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		7	355944.44	53392	409336	12280	409336	2022-07-17	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-08	124	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		9	198822.22	29823	228646	6859	228646	2022-07-17	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-16	127	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		5	465657.78	69849	535506	16065	535506	2022-07-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-16	128	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		10	584578.62	87687	672265	20168	672265	2022-07-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-16	129	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		15	878860.05	131829	1010689	30321	1010689	2022-07-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-20	130	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		1	82080	12312	94392	2832	94392	2022-07-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-20	131	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		4	124808.89	18721	143530	4306	143530	2022-07-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-20	132	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		2	40711.11	6107	46818	1405	46818	2022-07-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-20	133	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		10	781511.11	117227	898738	26962	898738	2022-07-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-20	135	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		9	465526.67	69829	535356	16061	535356	2022-07-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-20	136	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		9	272766.67	40915	313682	9410	313682	2022-07-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-01	137	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		8	203600	30540	234140	7024	234140	2022-07-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-20	138	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		15	928804.44	139321	1068125	32044	1068125	2022-07-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-20	139	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		9	720644.44	108097	828741	24862	828741	2022-07-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-24	140	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		14	920901.17	138135	1059036	31771	1059036	2022-07-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-06-29	142	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		13	927938.01	139191	1067129	32014	1067129	2022-07-25	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-13	146	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		15	1064358.23	159654	1224012	36720	1224012	2022-08-02	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-16	147	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		4	331333.33	49700	381033	11431	381033	2022-08-02	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-16	148	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		2	56666.67	8500	65167	1955	65167	2022-08-02	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-16	149	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		2	158333.33	23750	182083	5462	182083	2022-08-02	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-16	150	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		1	91666.67	13750	105417	3163	105417	2022-08-02	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-16	151	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		17	1051531.11	157730	1209261	36278	1209261	2022-08-02	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-16	152	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		16	582795.56	87419	670215	20106	670215	2022-08-02	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-16	153	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		8	209255.56	31388	240644	7219	240644	2022-08-02	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-20	154	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		18	1408997.78	211350	1620347	48610	1620347	2022-08-02	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-20	155	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		6	591555.56	88733	680289	20409	680289	2022-08-02	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-23	156	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		16	1589689.51	238453	1828143	54844	1828143	2022-08-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-23	157	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		19	2638776.36	395816	3034593	91038	3034593	2022-08-16	Cheque
Print Bill Print Invoice Cancel Invoice	2023-03-18	158	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		2	178888.89	26833	205722	6172	205722
Print Bill Print Invoice Cancel Invoice	2023-03-18	159	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		2	76666.67	11500	88167	2645	88167
Print Bill Print Invoice Cancel Invoice	2023-03-18	160	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		1	153333.33	23000	176333	5290	176333
Print Bill Print Invoice Cancel Invoice	2022-07-28	160	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		4	311388.89	46708	358097	10743	358097	2022-08-16	Cheque
Print Bill Print Invoice Cancel Invoice	2023-03-18	161	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		2	281111.11	42167	323278	9698	323278
Print Bill Print Invoice Cancel Invoice	2022-07-28	161	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		3	150122.22	22518	172641	5179	172641	2022-08-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-28	162	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		1	80000	12000	92000	2760	92000	2022-08-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-28	163	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		3	124600	18690	143290	4299	143290	2022-03-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-07-28	164	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		2	226111.11	33917	260028	7801	260028	2022-08-16	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-10	168	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		27	3211650.85	481748	3693398	110802	3693398	2022-08-24	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-13	169	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		7	1015938.1	152391	1168329	35050	1168329	2022-08-24	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-22	171	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		16	1850206.98	277531	2127738	63832	2127738	2022-09-01	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-25	172	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		8	475555.56	71333	546889	16407	546889	2022-09-12	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-25	173	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		4	169222.22	25383	194606	5838	194606	2022-09-12	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-25	174	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		5	98555.56	14783	113339	3400	113339	2022-09-12	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-25	175	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		14	1067555.56	160133	1227689	36831	1227689	2022-09-12	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-25	176	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		5	515377.78	77307	592684	17781	592684	2022-09-12	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-25	177	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		7	254111.11	38117	292228	8767	292228	2022-09-12	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-25	178	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		5	161222.22	24183	185406	5562	185406	2022-09-12	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-25	179	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		7	191288.89	28693	219982	6599	219982	2022-09-12	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-25	180	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		10	536466.67	80470	616937	18508	616937	2022-09-12	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-25	181	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		1	79444.44	11917	91361	2741	91361	2022-09-12	Cheque
Print Bill Print Invoice Cancel Invoice	2022-08-26	183	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		14	1605609.1	240841	1846450	55394	1846450	2022-09-12	Cheque
Print Bill Print Invoice Cancel Invoice	2022-09-02	186	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		34	3940721.12	591108	4531829	135955	4531829	2022-09-21	Cheque
Print Bill Print Invoice Cancel Invoice	2022-09-26	191	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		6	290155.56	43523	333679	10010	333679	2022-10-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-09-26	192	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		7	321688.89	48253	369942	11098	369942	2022-10-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-09-26	193	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		9	359700	53955	413655	12410	413655	2022-10-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-09-26	194	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		22	1375513.33	206327	1581840	47455	1581840	2022-10-13	Cheque
Print Bill Print Invoice Cancel Invoice	2022-09-26	195	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		8	662311.11	99347	761658	22850	761658	2022-10-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-09-27	196	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		4	466111.11	69917	536028	16081	536028	2022-10-13	Cheque
Print Bill Print Invoice Cancel Invoice	2022-09-27	197	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		5	351811.11	52772	404583	12137	404583	2022-10-13	Cheque
Print Bill Print Invoice Cancel Invoice	2022-09-27	198	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		3	72555.56	10883	83439	2503	83439	2022-10-13	Cheque
Print Bill Print Invoice Cancel Invoice	2022-09-27	199	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		14	1692266.67	253840	1946107	58383	1946107	2022-10-13	Cheque
Print Bill Print Invoice Cancel Invoice	2022-09-27	200	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		6	753272.22	112991	866263	25988	866263	2022-10-13	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-05	204	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		9	1120533.33	168080	1288613	38658	1288613	2022-11-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-05	205	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		8	755355.56	113303	868659	26060	868659	2022-11-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-05	206	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		7	361208.89	54181	415390	12462	415390	2022-11-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-05	207	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		12	1701635.56	255245	1956881	58706	1956881	2022-11-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-05	208	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		5	871248.89	130687	1001936	30058	1001936	2022-11-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-25	210	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		4	308808.89	46321	355130	10654	355130	2022-11-11	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-25	211	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		2	190777.78	28617	219394	6582	219394	2022-11-11	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-25	212	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		3	167302.22	25095	192398	5772	192398	2022-11-11	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-25	213	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		3	306000	45900	351900	10557	351900	2022-11-11	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-25	214	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		2	270111.11	40517	310628	9319	310628	2022-11-11	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-25	215	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		3	191444.44	28717	220161	6605	220161	2022-11-11	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-25	216	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		3	149555.56	22433	171989	5160	171989	2022-11-11	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-25	217	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		5	161086.67	24163	185250	5557	185250	2022-11-11	Cheque
Print Bill Print Invoice Cancel Invoice	2022-10-25	218	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		8	822002.22	123300	945303	28359	945303	2022-11-11	Cheque
Print Bill Print Invoice Cancel Invoice	2023-04-17	220	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		2	201666.67	30250	231917	6958	231917
Print Bill Print Invoice Cancel Invoice	2023-04-17	221	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		1	73333.33	11000	84333	2530	84333
Print Bill Print Invoice Cancel Invoice	2023-04-17	222	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		2	176588.89	26488	203077	6092	203077
Print Bill Print Invoice Cancel Invoice	2023-04-17	223	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		2	245077.78	36762	281839	8455	281839
Print Bill Print Invoice Cancel Invoice	2022-11-05	223	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		1	150000	22500	172500	5175	172500	2022-11-26	Cheque
Print Bill Print Invoice Cancel Invoice	2022-11-14	224	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		8	617444.44	92617	710061	21302	710061	2022-12-15	Cheque
Print Bill Print Invoice Cancel Invoice	2023-04-18	225	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		2	281366.67	42205	323572	9707	323572
Print Bill Print Invoice Cancel Invoice	2022-11-14	225	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		3	231111.11	34667	265778	7973	265778	2022-12-15	Cheque
Print Bill Print Invoice Cancel Invoice	2023-04-18	226	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		4	546395.07	81959	628354	18851	628354
Print Bill Print Invoice Cancel Invoice	2022-11-14	226	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		5	132266.67	19840	152107	4563	152107	2022-12-15	Cheque
Print Bill Print Invoice Cancel Invoice	2023-07-03	227	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		2	268995.53	40349	309345	12374	309345
Print Bill Print Invoice Cancel Invoice	2022-11-14	227	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		7	493133.33	73970	567103	17013	567103	2022-12-15	Cheque
Print Bill Print Invoice Cancel Invoice	2022-11-14	228	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		4	376760	56514	433274	12998	433274	2022-12-15	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-09	237	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		12	881800	132270	1014070	30422	1014070	2022-12-26	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-09	238	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		7	317844.44	47677	365521	10966	365521	2022-12-26	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-09	239	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		8	285100	42765	327865	9836	327865	2022-12-26	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-09	240	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		8	593888.89	89083	682972	20489	682972	2022-12-26	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-09	241	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		12	1109082.22	166362	1275445	38263	1275445	2022-12-26	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-22	244	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		4	311666.67	46750	358417	10753	358417	2023-01-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-22	245	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		4	146666.67	22000	168667	5060	168667	2023-01-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-22	246	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		1	24500	3675	28175	845	28175	2023-01-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-22	247	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		2	158833.33	23825	182658	5480	182658	2023-01-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-22	248	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		4	364222.22	54633	418856	12566	418856	2023-01-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-22	249	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		7	664355.56	99653	764009	22920	764009	2023-01-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-22	250	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		1	40000	6000	46000	1380	46000
Print Bill Print Invoice Cancel Invoice	2022-12-22	251	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		3	117355.56	17603	134959	4049	134959	2023-01-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-22	252	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		4	309200	46380	355580	10667	355580	2023-01-06	Cheque
Print Bill Print Invoice Cancel Invoice	2022-12-22	253	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		8	829888.89	124483	954372	28631	954372	2023-01-06	Cheque
Print Bill Print Invoice Cancel Invoice	2023-05-06	401	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		1	127438.7	19116	146555	4397	146555
Print Bill Print Invoice Cancel Invoice	2023-05-06	402	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		11	1565856.74	234879	1800735	54022	1800735
Print Bill Print Invoice Cancel Invoice	2023-05-22	403	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		13	1835246.7	275287	2110534	63316	2110534
Print Bill Print Invoice Cancel Invoice	2023-06-14	458	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		11	1553438.24	233016	1786454	53594	1786454
Print Bill Print Invoice Cancel Invoice	2023-06-16	459	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		6	469200	70380	539580	16187	539580
Print Bill Print Invoice Cancel Invoice	2023-06-16	460	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		1	44333.33	6650	50983	1529	50983
Print Bill Print Invoice Cancel Invoice	2023-06-16	461	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		9	958528.89	143779	1102308	33069	1102308
Print Bill Print Invoice Cancel Invoice	2023-06-16	462	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		4	502333.33	75350	577683	17330	577683
Print Bill Print Invoice Cancel Invoice	2023-07-07	507	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		2	287222.22	43083	330306	13212	330306
Print Bill Print Invoice Cancel Invoice	2023-07-07	508	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		15	1853166.67	277975	2131142	85246	2131142
Print Bill Print Invoice Cancel Invoice	2023-07-07	509	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		8	857855.56	128678	986534	39461	986534
Print Bill Print Invoice Cancel Invoice	2023-07-07	510	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		9	610200	91530	701730	28069	701730
Print Bill Print Invoice Cancel Invoice	2023-07-07	511	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		4	216777.78	32517	249294	9972	249294
Print Bill Print Invoice Cancel Invoice	2023-07-10	514	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		9	1359354.47	203903	1563258	62530	1563258
Print Bill Print Invoice Cancel Invoice	2023-07-19	516	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		8	1064611.11	159692	1224303	48972	1224303
Print Bill Print Invoice Cancel Invoice	2023-07-19	517	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		4	378488.89	56773	435262	17410	435262
Print Bill Print Invoice Cancel Invoice	2023-07-19	518	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		3	298822.22	44823	343646	13746	343646
Print Bill Print Invoice Cancel Invoice	2023-08-02	565	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		3	502051.2	75308	577359	23094	577359
Print Bill Print Invoice Cancel Invoice	2023-08-02	566	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		8	865466.67	129820	995287	39811	995287
Print Bill Print Invoice Cancel Invoice	2023-08-02	567	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		4	308088.89	46213	354302	14172	354302
Print Bill Print Invoice Cancel Invoice	2023-08-02	568	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		4	339888.89	50983	390872	15635	390872
Print Bill Print Invoice Cancel Invoice	2023-08-02	569	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		2	73200	10980	84180	3367	84180
Print Bill Print Invoice Cancel Invoice	2023-08-31	617	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		7	457640	68646	526286	21051	526286
Print Bill Print Invoice Cancel Invoice	2023-08-31	618	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		1	34000	5100	39100	1564	39100
Print Bill Print Invoice Cancel Invoice	2023-08-31	619	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		1	45333.33	6800	52133	2085	52133
Print Bill Print Invoice Cancel Invoice	2023-08-31	620	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		3	131466.67	19720	151187	6047	151187
Print Bill Print Invoice Cancel Invoice	2023-08-31	621	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		14	1416726.67	212509	1629236	65169	1629236
Print Bill Print Invoice Cancel Invoice	2023-09-30	671	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		6	717600	107640	825240	33010	825240
Print Bill Print Invoice Cancel Invoice	2023-09-30	672	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		3	382293.33	57344	439637	17585	439637
Print Bill Print Invoice Cancel Invoice	2023-09-30	674	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		2	127777.78	19167	146944	5878	146944
Print Bill Print Invoice Cancel Invoice	2023-09-30	675	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		2	256666.67	38500	295167	11807	295167
Print Bill Print Invoice Cancel Invoice	2023-09-30	676	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-2	15 CLUB ROAD FAISALABAD		2	45677.78	6852	52529	2101	52529
Print Bill Print Invoice Cancel Invoice	2023-09-30	677	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		1	113211.11	16982	130193	5208	130193
Print Bill Print Invoice Cancel Invoice	2023-09-30	678	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		1	34000	5100	39100	1564	39100
Print Bill Print Invoice Cancel Invoice	2023-09-30	680	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		1	168536.16	25280	193817	7753	193817
Print Bill Print Invoice Cancel Invoice	2023-09-30	681	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		2	335385.12	50308	385693	15428	385693
Print Bill Print Invoice Cancel Invoice	2023-12-05	745	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		5	829235.51	124385	953621	38145	953621
Print Bill Print Invoice Cancel Invoice	2023-12-05	746	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-3	15 CLUB ROAD FAISALABAD		1	30000	4500	34500	1380	34500
Print Bill Print Invoice Cancel Invoice	2023-12-05	747	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		1	60000	9000	69000	2760	69000
Print Bill Print Invoice Cancel Invoice	2023-12-05	748	0658182-0 STN# 04-03-5503-001-28	IFL FSD WAREHOUSE	15 CLUB ROAD FAISALABAD		3	113666.67	17050	130717	5229	130717
Print Bill Print Invoice Cancel Invoice	2023-12-31	792	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		5	649237.63	97386	746623	29865	746623
Print Bill Print Invoice Cancel Invoice	2023-12-31	793	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		1	39666.67	5950	45617	1825	45617
Print Bill Print Invoice Cancel Invoice	2023-12-31	794	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-4	15 CLUB ROAD FAISALABAD		2	159333.33	23900	183233	7329	183233
Print Bill Print Invoice Cancel Invoice	2023-12-31	795	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS TP-1	15 CLUB ROAD FAISALABAD		1	110000	16500	126500	5060	126500
Print Bill Print Invoice Cancel Invoice	2024-01-13	796	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		1	156154.51	23423	179578	7183	179578
Print Bill Print Invoice Cancel Invoice	2024-02-21	845	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		1	155533.29	23330	178863	7155	178863
Print Bill Print Invoice Cancel Invoice	2024-08-05	913	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		1	151803.26	22770	174574	6983	174574
Print Bill Print Invoice Cancel Invoice	2024-08-19	964	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		1	210111.6	31517	241628	9665	241628
Print Bill Print Invoice Cancel Invoice	2024-10-28	977	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		1	173384	26008	199392	7976	199392
Print Bill Print Invoice Cancel Invoice	2025-02-28	996	0658182-0 STN# 04-03-5503-001-28	IBRAHIM FIBERS PP	15 CLUB ROAD FAISALABAD		1	175217	26283	201500	8060	201500
						Total	1160	96925226	14538784	0	3534405	111464010			0	0	0	0

Sender Invoices Add

01 Apr 2022 08 Jul 2025

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01 Apr 2022
08 Jul 2025