| Invoice No. | Invoice Date | Supplier Code | Supplier Name | Invoice Amount | VAT Amount | Total Amount | Balance Amount | |
|---|---|---|---|---|---|---|---|---|
| 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| |
