| Invoice No. | Invoice Date | Supplier Code | Supplier Name | Invoice Amount | VAT Amount | Total Amount | Balance Amount | |
|---|---|---|---|---|---|---|---|---|
| 7404 | 10/06/2026 | 0 | BANASSER FOR SPORTS | 216 | 32.4 | 248.4 | 0 | Details | New INV| |
| 00313 | 16/05/2026 | 0 | SHAREIR KHAN PAKISTHANI | 347.83 | 52.17 | 399.99998 | 0 | Details | New INV| |
| 28778 | 14/05/2026 | 0 | ALL SPORTS JEDDAH | 2136.88 | 320.532 | 2457.412 | 0 | Details | New INV| |
| 7526 | 22/04/2026 | 0 | MAHADER | 1253.99947956 | 188.099921934 | 1442.099401494 | 0 | Details | New INV| |
| 20501 | 22/04/2026 | 0 | 4 LING | 469.57 | 70.43 | 540 | 0 | Details | New INV| |
| 00803 | 18/04/2026 | 0 | Q TEN | 96.5 | 14.475 | 110.975 | 0 | Details | New INV| |
| 17/04/2026 | 0 | CASH SUPPLIER | 0 | 0 | 0 | 0 | Details | New INV| | |
| 0796 | 17/04/2026 | 0 | Q TAN | 149.569992 | 22.4354988 | 172.0054908 | 0 | Details | New INV| |
| 0839 | 14/04/2026 | 0 | BAT PAKISTANI | 1613.04 | 241.96 | 1854.99999 | 0 | Details | New INV| |
| 61412 | 05/04/2026 | 0 | KHOBAR CRICKET BAT | 1188.7 | 178.3 | 1367 | 0 | Details | New INV| |
| 00571 | 23/03/2026 | 0 | Q TEN | 134.99988 | 20.249982 | 155.249862 | 0 | Details | New INV| |
| 00957 | 23/03/2026 | 0 | maga sports | 330.44 | 49.566 | 380.006 | 0 | Details | New INV| |
| 0566 | 22/03/2026 | 0 | SHAERKHAN PAKISTAN | 1036.52 | 155.48 | 1192 | 0 | Details | New INV| |
| 0545 | 15/03/2026 | 0 | Q TEN | 45 | 6.75 | 51.75 | 0 | Details | New INV| |
| 1144 | 12/03/2026 | 0 | PAKISTANI BAT | 695.65 | 104.35 | 799.9999992 | 0 | Details | New INV| |
| 21210 | 11/03/2026 | 0 | SHABAB SPORTS | 69.57 | 10.43 | 79.999992 | 0 | Details | New INV| |
| 3234 | 07/03/2026 | 0 | BANASSER SPORTS | 139.999992 | 20.9999988 | 160.9999908 | 0 | Details | New INV| |
| 0827 | 05/01/2026 | 0 | PAKISTANE BAT | 4165.22 | 624.78 | 4790 | 0 | Details | New INV| |
