List of Invoices
| # | Date Created | Invoice Code | Customer Name | Details | Action |
|---|---|---|---|---|---|
| 1018 | 2026-01-06 06:24 | Product-8606903 | Pattan Mart 041-8780878 Raja Rode Gulistan Colony FSD |
Invoice Type:Product Item Count: 4 Total Amount:8,655 |
|
| 1016 | 2026-01-05 06:35 | Product-7713668 | Starah Shopping Santer Samnabad |
Invoice Type:Product Item Count: 1 Total Amount:2,492 |
|
| 1017 | 2026-01-05 06:41 | Product-0061227 | New Al Qaim St 6 Anar Kali |
Invoice Type:Product Item Count: 2 Total Amount:3,600 |
|
| 1013 | 2025-12-24 07:08 | Product-1301529 | GM Trader 03045007033 Gojra |
Invoice Type:Product Item Count: 2 Total Amount:49,572 |
|
| 1014 | 2025-12-24 07:28 | Product-0927769 | Sheraz Trader 0300-7711599 Chaniot |
Invoice Type:Product Item Count: 1 Total Amount:8,474 |
|
| 1015 | 2025-12-24 07:37 | Product-6741952 | Sing Sb Trader 0300-4607241 Nankana |
Invoice Type:Product Item Count: 3 Total Amount:9,002 |
|
| 1011 | 2025-12-16 14:20 | Product-4296544 | Bilal Cosmetics 03023337349 Bhatta Stop |
Invoice Type:Product Item Count: 1 Total Amount:18,942 |
|
| 1012 | 2025-12-16 14:33 | Product-4796741 | Waleed Shopping Center 0303-8600537 Gulastan Colony |
Invoice Type:Product Item Count: 14 Total Amount:20,486 |
|
| 1007 | 2025-12-12 08:12 | Product-8708815 | Jabran Cosmetics Mananwala universty road |
Invoice Type:Product Item Count: 6 Total Amount:10,560 |
|
| 1008 | 2025-12-12 08:16 | Product-3740511 | Jabran Cosmetics Mananwala universty road |
Invoice Type:Product Item Count: 1 Total Amount:4,629 |
|
| 1009 | 2025-12-12 08:22 | Product-4936127 | Dilawar Cosmetics Liaqat Abad |
Invoice Type:Product Item Count: 1 Total Amount:9,257 |
|
| 1010 | 2025-12-12 08:24 | Product-0668562 | Tabassam Cosmetics Baghay Wala Universry Road |
Invoice Type:Product Item Count: 1 Total Amount:4,629 |
|
| 1006 | 2025-12-11 06:20 | Product-8386912 | GM Trader 03045007033 Gojra |
Invoice Type:Product Item Count: 1 Total Amount:4,472 |
|
| 1005 | 2025-12-10 09:08 | Product-0030392 | Sharaz Trader 0300-7711599 Chaniot |
Invoice Type:Product Item Count: 2 Total Amount:28,874 |
|
| 1004 | 2025-12-08 06:39 | Product-2219281 | INVOICE 0300-6634879 FSD |
Invoice Type:Product Item Count: 12 Total Amount:5,093 |
|
| 1003 | 2025-12-06 06:36 | Product-2268980 | Sing Sb Trader 0300-4607241 Nankana |
Invoice Type:Product Item Count: 3 Total Amount:12,005 |
|
| 1002 | 2025-12-02 05:56 | Product-2251900 | Husnain Traders 03467500052 Shahkot |
Invoice Type:Product Item Count: 14 Total Amount:89,080 |
|
| 999 | 2025-12-01 10:17 | Product-1092434 | Waqas Trader 0301-8697155 Shahkot |
Invoice Type:Product Item Count: 14 Total Amount:89,080 |
|
| 1000 | 2025-12-01 10:21 | Product-9188394 | Nadeem Shopping Center 03017076106 Samundri |
Invoice Type:Product Item Count: 8 Total Amount:70,864 |
|
| 1001 | 2025-12-01 10:22 | Product-4046597 | Z M Cosmetics Razabad |
Invoice Type:Product Item Count: 1 Total Amount:1,184 |
|
| 997 | 2025-11-29 10:32 | Product-0768452 | Ghosiya Sultaniya Sdiqabad Kabotra Wala Chonk |
Invoice Type:Product Item Count: 4 Total Amount:6,171 |
|
| 998 | 2025-11-29 10:34 | Product-6262836 | Yasir Garments 03442113373 Amin Pur |
Invoice Type:Product Item Count: 2 Total Amount:8,550 |
|
| 992 | 2025-11-25 06:39 | Product-9992873 | Khurram Shopping Centre 03096656866 Dajkot |
Invoice Type:Product Item Count: 2 Total Amount:6,900 |
|
| 993 | 2025-11-25 06:50 | Product-4610036 | Sunny Shopping Centre 03047129292 Main Bazar Dajkot |
Invoice Type:Product Item Count: 2 Total Amount:2,446 |
|
| 994 | 2025-11-25 06:54 | Product-9802751 | New Sunny 03017001411 Dajkot Main Bazar |
Invoice Type:Product Item Count: 3 Total Amount:3,194 |
|
| 995 | 2025-11-25 06:58 | Product-9751208 | New Sunny 03017001411 Dajkot Main Bazar |
Invoice Type:Product Item Count: 4 Total Amount:4,440 |
|
| 988 | 2025-11-21 13:16 | Product-8065586 | SB Baby Liqatabad Main Bazar |
Invoice Type:Product Item Count: 1 Total Amount:3,800 |
|
| 989 | 2025-11-21 13:24 | Product-4106700 | Al Madina Farheed Palaza Cocaya wala |
Invoice Type:Product Item Count: 3 Total Amount:2,612 |
|
| 990 | 2025-11-21 13:31 | Product-6021146 | HA Cosmetics Kokian wala 03000797046 arshad sb Kokian wala |
Invoice Type:Product Item Count: 1 Total Amount:2,314 |
|
| 991 | 2025-11-21 13:34 | Product-7375761 | Al Madina Cosmetics- Shadab Colony Main Bazar |
Invoice Type:Product Item Count: 2 Total Amount:986 |
|
| 984 | 2025-11-17 07:15 | Product-2658007 | Malik GS 0308-7141323 Elahi abad |
Invoice Type:Product Item Count: 2 Total Amount:3,988 |
|
| 985 | 2025-11-17 07:18 | Product-0936198 | Ayan Cosmetics 03090765660 Waris Pura Aftab sb |
Invoice Type:Product Item Count: 1 Total Amount:1,800 |
|
| 986 | 2025-11-17 07:21 | Product-9693181 | Muzammal Shoppind Centre 03089240371 Madina Twon Mudassar sb |
Invoice Type:Product Item Count: 1 Total Amount:2,571 |
|
| 987 | 2025-11-17 07:53 | Product-1892994 | Ali Faizan General store Jalvi Market |
Invoice Type:Product Item Count: 1 Total Amount:855 |
|
| 981 | 2025-11-16 11:45 | Product-3290453 | Fashion Color St=5 Anar Kali |
Invoice Type:Product Item Count: 4 Total Amount:14,580 |
|
| 982 | 2025-11-16 11:46 | Product-6373208 | Ahmad! Cosmetics ST 6 Anar Kali |
Invoice Type:Product Item Count: 2 Total Amount:3,000 |
|
| 983 | 2025-11-16 11:47 | Product-5683984 | CCS Main Anar Kali |
Invoice Type:Product Item Count: 3 Total Amount:3,909 |
|
| 980 | 2025-11-14 12:12 | Product-8715569 | AK Super Store 0304-9323204 Main Chaniot Bazar |
Invoice Type:Product Item Count: 1 Total Amount:2,314 |
|
| 979 | 2025-11-11 09:12 | Product-0932555 | Fazal Traders 0321-6490035 Hafizabad |
Invoice Type:Product Item Count: 1 Total Amount:59,976 |
|
| 977 | 2025-11-08 06:47 | Product-6896295 | Hafiz @ Cosmetics Ghulamabad |
Invoice Type:Product Item Count: 1 Total Amount:1,578 |
|
| 978 | 2025-11-08 07:02 | Product-6933147 | Ghosiya Sultaniya Sdiqabad Kabotra Wala Chonk |
Invoice Type:Product Item Count: 1 Total Amount:669 |
|
| 976 | 2025-11-05 06:41 | Product-3788786 | Alfajar Cosmetics Noor Por |
Invoice Type:Product Item Count: 2 Total Amount:1,710 |
|
| 975 | 2025-11-03 06:58 | Product-8536263 | Pattan Mart 041-8780878 Raja Rode Gulistan Colony FSD |
Invoice Type:Product Item Count: 12 Total Amount:23,321 |
|
| 971 | 2025-11-02 06:53 | Product-0366174 | Mekup City Jada Markeet |
Invoice Type:Product Item Count: 1 Total Amount:1,099 |
|
| 972 | 2025-11-02 06:55 | Product-3677774 | New Look Cosmetics Jalvy Markeet |
Invoice Type:Product Item Count: 1 Total Amount:2,199 |
|
| 973 | 2025-11-02 06:56 | Product-0288229 | Ali Faizan General store Jalvi Market |
Invoice Type:Product Item Count: 1 Total Amount:570 |
|
| 974 | 2025-11-02 06:57 | Product-8696192 | Fashion Color St=5 Anar Kali |
Invoice Type:Product Item Count: 3 Total Amount:5,596 |
|
| 967 | 2025-10-29 06:58 | Product-6844279 | Sharaz Trader 0300-7711599 Chaniot |
Invoice Type:Product Item Count: 11 Total Amount:46,969 |
|
| 968 | 2025-10-29 07:03 | Product-3289921 | Ali Hassan Mansorabad |
Invoice Type:Product Item Count: 16 Total Amount:11,400 |
|
| 969 | 2025-10-29 07:39 | Product-2560590 | Malik Nawaz Din Diaper 0300-5373242 Nankana Sb Guru Bazar |
Invoice Type:Product Item Count: 1 Total Amount:3,060 |
|
| 970 | 2025-10-29 07:40 | Product-4030404 | Hassan Trader 0330-7979957 Warbattan |
Invoice Type:Product Item Count: 1 Total Amount:3,060 |
|
| 965 | 2025-10-27 08:01 | Product-7621935 | Saat Rangy Cosmetics 0311-7909008 Madina Twon |
Invoice Type:Product Item Count: 1 Total Amount:1,710 |
|
| 966 | 2025-10-27 08:02 | Product-9493796 | Hussain cosmetics Bhatta Stop |
Invoice Type:Product Item Count: 2 Total Amount:855 |
|
| 962 | 2025-10-20 06:24 | Product-7872489 | Al Sudiya Cosmetics New Anar kali |
Invoice Type:Product Item Count: 11 Total Amount:30,389 |
|
| 963 | 2025-10-20 06:25 | Product-5265364 | Hamza Butt Cosmetic Waris Pora |
Invoice Type:Product Item Count: 1 Total Amount:1,759 |
|
| 964 | 2025-10-20 06:26 | Product-6771137 | Makha Madina Cosmetic Barkat Pora |
Invoice Type:Product Item Count: 1 Total Amount:651 |
|
| 961 | 2025-10-18 07:10 | Product-3238836 | Ahmad! Cosmetics ST 6 Anar Kali |
Invoice Type:Product Item Count: 1 Total Amount:1,662 |
|
| 957 | 2025-10-15 06:34 | Product-4648968 | Ansar Shafeeq Hajiabad |
Invoice Type:Product Item Count: 1 Total Amount:2,199 |
|
| 958 | 2025-10-15 06:35 | Product-3831724 | Bhola Cosmetics Ghaziabad |
Invoice Type:Product Item Count: 1 Total Amount:1,759 |
|
| 959 | 2025-10-15 06:39 | Product-8655236 | Rabia Shopping Center 0315-4282849 Bawa Chak |
Invoice Type:Product Item Count: 9 Total Amount:19,347 |
|
| 960 | 2025-10-15 06:51 | Product-4762092 | Alfajar Cosmetics Noor Por |
Invoice Type:Product Item Count: 2 Total Amount:570 |
|
| 950 | 2025-10-13 06:31 | Product-4205332 | Mekup City Jada Markeet |
Invoice Type:Product Item Count: 2 Total Amount:1,979 |
|
| 951 | 2025-10-13 06:37 | Product-4040827 | Sunny Shopping Centre 03047129292 Main Bazar Dajkot |
Invoice Type:Product Item Count: 5 Total Amount:7,817 |
|
| 952 | 2025-10-13 06:41 | Product-2258683 | Khurram Shopping Centre 03096656866 Dajkot |
Invoice Type:Product Item Count: 5 Total Amount:6,527 |
|
| 953 | 2025-10-13 06:50 | Product-7105891 | Ali Faizan General store Jalvi Market |
Invoice Type:Product Item Count: 1 Total Amount:855 |
|
| 954 | 2025-10-13 06:52 | Product-4128377 | Makha Madina Cosmetic Barkat Pora |
Invoice Type:Product Item Count: 1 Total Amount:651 |
|
| 955 | 2025-10-13 06:53 | Product-1356609 | Ahmad Cosmetics Asim Twon |
Invoice Type:Product Item Count: 1 Total Amount:635 |
|
| 956 | 2025-10-13 08:05 | Product-1946922 | Hamza Butt Cosmetic Waris Pora |
Invoice Type:Product Item Count: 1 Total Amount:879 |
|
| 945 | 2025-10-12 10:10 | Product-7021841 | Kashif Trader 03203181900 New Anar Kali |
Invoice Type:Product Item Count: 4 Total Amount:6,237 |
|
| 946 | 2025-10-12 10:17 | Product-4230365 | AB Cosmetics 03019561088 New Anar Kali |
Invoice Type:Product Item Count: 13 Total Amount:19,326 |
|
| 947 | 2025-10-12 10:23 | Product-1820047 | Waled Shopping Caner Jam Por |
Invoice Type:Product Item Count: 2 Total Amount:21,932 |
|
| 948 | 2025-10-12 10:24 | Product-3330098 | MS Mart 67 JB Sadhar |
Invoice Type:Product Item Count: 1 Total Amount:4,886 |
|
| 944 | 2025-10-11 05:15 | Product-5501250 | GM Trader 03045007033 Gojra |
Invoice Type:Product Item Count: 2 Total Amount:44,851 |
|
| 940 | 2025-10-09 06:24 | Product-6077198 | Abdu Rehman Beauty Canter 0300-7680519 Razabad Main Bazar |
Invoice Type:Product Item Count: 10 Total Amount:16,758 |
|
| 941 | 2025-10-09 06:25 | Product-2006521 | Yasir Garments 03442113373 Amin Pur |
Invoice Type:Product Item Count: 1 Total Amount:8,794 |
|
| 942 | 2025-10-09 06:26 | Product-2730244 | Hafiz @ Cosmetics Ghulamabad |
Invoice Type:Product Item Count: 2 Total Amount:1,140 |
|
| 943 | 2025-10-09 06:28 | Product-2346007 | Mina Asif GS 0346-7763643 Imipur Bangla |
Invoice Type:Product Item Count: 2 Total Amount:1,200 |
|
| 937 | 2025-10-07 12:44 | Product-5175050 | Hamza Butt Cosmetic Waris Pora |
Invoice Type:Product Item Count: 1 Total Amount:1,759 |
|
| 938 | 2025-10-07 12:45 | Product-2767560 | Bilal Cosmetics 03023337349 Bhatta Stop |
Invoice Type:Product Item Count: 1 Total Amount:8,794 |
|
| 939 | 2025-10-07 15:51 | Product-0968375 | Roop Singhar Shopping Centre 03054321862 Jalvi Market Nouman sb |
Invoice Type:Product Item Count: 1 Total Amount:1,270 |
|
| 933 | 2025-10-06 06:07 | Product-0588778 | ZA Cosmetics 0300-9661650 Ghosya Chok Satyna Rode |
Invoice Type:Product Item Count: 3 Total Amount:1,355 |
|
| 934 | 2025-10-06 06:08 | Product-1602734 | Ayan Cosmetics 03090765660 Waris Pura Aftab sb |
Invoice Type:Product Item Count: 2 Total Amount:3,420 |
|
| 935 | 2025-10-06 06:10 | Product-1837763 | CCS Main Anar Kali |
Invoice Type:Product Item Count: 4 Total Amount:7,964 |
|
| 936 | 2025-10-06 06:14 | Product-8638564 | Butt general store 03006659848 Saman abad |
Invoice Type:Product Item Count: 3 Total Amount:3,176 |
|
| 932 | 2025-10-05 11:07 | Product-6844594 | Amanuallah Cosmetics New Anar Kali |
Invoice Type:Product Item Count: 2 Total Amount:3,420 |
|
| 927 | 2025-10-04 14:21 | Product-4980163 | Dolhan Shopping Center Jalvy Markeet |
Invoice Type:Product Item Count: 15 Total Amount:20,705 |
|
| 928 | 2025-10-04 14:30 | Product-6439217 | Malik GS 0308-7141323 Elahi abad |
Invoice Type:Product Item Count: 14 Total Amount:27,596 |
|
| 929 | 2025-10-04 14:33 | Product-8260652 | Ahmad! Cosmetics ST 6 Anar Kali |
Invoice Type:Product Item Count: 1 Total Amount:1,662 |
|
| 930 | 2025-10-04 14:38 | Product-1100034 | Fashion Pales 03428650012 Gali Number 5 Jhang bazar |
Invoice Type:Product Item Count: 18 Total Amount:37,923 |
|
| 931 | 2025-10-04 14:47 | Product-4715160 | Beauty Cottage Jaal Madni Markeet |
Invoice Type:Product Item Count: 11 Total Amount:29,065 |
|
| 923 | 2025-10-01 06:25 | Product-5536847 | Fiza Cosmetic Bawa Chak |
Invoice Type:Product Item Count: 3 Total Amount:14,584 |
|
| 924 | 2025-10-01 06:35 | Product-9387423 | Ansar Shafeeq Hajiabad |
Invoice Type:Product Item Count: 7 Total Amount:11,750 |
|
| 925 | 2025-10-01 16:22 | Product-4207011 | Hafiz @ Cosmetics Ghulamabad |
Invoice Type:Product Item Count: 6 Total Amount:14,174 |
|
| 926 | 2025-10-01 16:28 | Product-9238413 | Noor Julary & Cosmetics 03236064436 Atif sb GHUlam Muhammad Abad |
Invoice Type:Product Item Count: 6 Total Amount:12,791 |
|
| 918 | 2025-09-29 07:24 | Product-3320121 | Hamza Butt Cosmetic Waris Pora |
Invoice Type:Product Item Count: 1 Total Amount:1,759 |
|
| 919 | 2025-09-29 07:25 | Product-9111361 | Ali Faizan General store Jalvi Market |
Invoice Type:Product Item Count: 1 Total Amount:570 |
|
| 920 | 2025-09-29 07:28 | Product-4171402 | Ali Faizan General store Jalvi Market |
Invoice Type:Product Item Count: 1 Total Amount:570 |
|
| 921 | 2025-09-29 07:30 | Product-2751699 | Ali Faizan General store Jalvi Market |
Invoice Type:Product Item Count: 1 Total Amount:570 |
|
| 922 | 2025-09-29 07:31 | Product-2623676 | Ali Faizan General store Jalvi Market |
Invoice Type:Product Item Count: 1 Total Amount:570 |
|
| 914 | 2025-09-28 10:18 | Product-9592925 | Saat Rangy Cosmetics 0311-7909008 Madina Twon |
Invoice Type:Product Item Count: 2 Total Amount:11,263 |
|
| 915 | 2025-09-28 10:21 | Product-4222837 | Roop Singhar Shopping Centre 03054321862 Jalvi Market Nouman sb |
Invoice Type:Product Item Count: 2 Total Amount:8,550 |
|
| 916 | 2025-09-28 10:24 | Product-2751156 | HA Cosmetics Madina Twon |
Invoice Type:Product Item Count: 4 Total Amount:8,274 |
|
| 917 | 2025-09-28 10:27 | Product-8761770 | Al Rahman GS Jada Markeet |
Invoice Type:Product Item Count: 3 Total Amount:12,909 |
|
| 910 | 2025-09-27 06:49 | Product-0057652 | Yasir Garments 03442113373 Amin Pur |
Invoice Type:Product Item Count: 9 Total Amount:31,929 |
|
| 911 | 2025-09-27 06:57 | Product-1796119 | Ali General Store 0342-1366141 Amipur Bangla |
Invoice Type:Product Item Count: 5 Total Amount:6,401 |
|
| 912 | 2025-09-27 07:00 | Product-0976755 | Ghosiya Sultaniya Sdiqabad Kabotra Wala Chonk |
Invoice Type:Product Item Count: 1 Total Amount:635 |
|
| 913 | 2025-09-27 07:08 | Product-1143725 | Maqsood Shapping Santar Main Jhang Bazar |
Invoice Type:Product Item Count: 1 Total Amount:6,624 |
|
| 902 | 2025-09-24 05:44 | Product-9680627 | Bilal Cosmetics 03023337349 Bhatta Stop |
Invoice Type:Product Item Count: 1 Total Amount:733 |
|
| 903 | 2025-09-24 05:46 | Product-0969115 | Hussain cosmetics Bhatta Stop |
Invoice Type:Product Item Count: 7 Total Amount:11,237 |
|
| 904 | 2025-09-24 05:47 | Product-0441399 | Bhola Cosmetics Ghaziabad |
Invoice Type:Product Item Count: 1 Total Amount:900 |
|
| 905 | 2025-09-24 05:51 | Product-1402929 | Amanullah General store New Anar kali fsd |
Invoice Type:Product Item Count: 1 Total Amount:2,199 |
|
| 906 | 2025-09-24 05:53 | Product-2950357 | Mazhar Beauty Santar New Anar Kali |
Invoice Type:Product Item Count: 3 Total Amount:13,114 |
|
| 907 | 2025-09-24 07:21 | Product-1629237 | Najaf Traders 03022301984 Asghar Bhatti sb Kamalia |
Invoice Type:Product Item Count: 10 Total Amount:67,575 |
|
| 908 | 2025-09-24 07:27 | Product-8975363 | GM Trader 03045007033 Gojra |
Invoice Type:Product Item Count: 3 Total Amount:32,523 |
|
| 909 | 2025-09-24 07:35 | Product-0850330 | Khurram Shopping Centre 03096656866 Dajkot |
Invoice Type:Product Item Count: 1 Total Amount:1,800 |
|
| 901 | 2025-09-22 14:21 | Product-5925253 | She Style 1 0320-6565304 Anar Kali St 6 |
Invoice Type:Product Item Count: 9 Total Amount:20,385 |
|
| 892 | 2025-09-21 06:14 | Product-0656535 | Ghosiya Shopping Sentar Madina Town |
Invoice Type:Product Item Count: 11 Total Amount:20,485 |
|
| 893 | 2025-09-21 06:21 | Product-9904125 | Roop Singhar Shopping Centre 03054321862 Jalvi Market Nouman sb |
Invoice Type:Product Item Count: 16 Total Amount:36,224 |
|
| 894 | 2025-09-21 06:26 | Product-9208475 | Ali Faizan General store Jalvi Market |
Invoice Type:Product Item Count: 1 Total Amount:570 |
|
| 895 | 2025-09-21 06:29 | Product-1486121 | ABC Cosmetics Main New Anar Kali |
Invoice Type:Product Item Count: 2 Total Amount:16,123 |
|
| 896 | 2025-09-21 06:35 | Product-8650027 | Moon Trader 0300-6679926 Main Bazar Motarmarkeet |
Invoice Type:Product Item Count: 1 Total Amount:6,480 |
|
| 897 | 2025-09-21 14:55 | Product-4454549 | Arshad Iqbal GS 0321-6612013 Main Jang Bazar |
Invoice Type:Product Item Count: 1 Total Amount:1,003 |
|
| 898 | 2025-09-21 15:00 | Product-3860884 | Muzammal Shoppind Centre 03089240371 Madina Twon Mudassar sb |
Invoice Type:Product Item Count: 6 Total Amount:25,321 |
|
| 899 | 2025-09-21 15:03 | Product-0503949 | Ayan Cosmetics 03090765660 Waris Pura Aftab sb |
Invoice Type:Product Item Count: 1 Total Amount:570 |
|
| 900 | 2025-09-21 15:07 | Product-0978858 | M Saleem Shopping Centre Waris Pura |
Invoice Type:Product Item Count: 1 Total Amount:1,140 |
|
| 886 | 2025-09-18 05:02 | Product-5316362 | ND New Artificial Jeulary Street no 12 bazar no 2 Raza Abad |
Invoice Type:Product Item Count: 13 Total Amount:18,603 |
|
| 887 | 2025-09-18 05:12 | Product-1854908 | Madni Cosmetics Taliya Wala Rode |
Invoice Type:Product Item Count: 13 Total Amount:33,541 |
|
| 888 | 2025-09-18 05:15 | Product-0676516 | Chand Gift Center Main Bazar Razabad |
Invoice Type:Product Item Count: 1 Total Amount:1,800 |
|
| 889 | 2025-09-18 05:20 | Product-2960009 | Babar Barber Cosmetics 3 Ghulamabad |
Invoice Type:Product Item Count: 1 Total Amount:570 |
|
| 890 | 2025-09-18 07:22 | Product-0826451 | Naseeb Traders 03006532237 Sakhi Haidar Jaranwala |
Invoice Type:Product Item Count: 10 Total Amount:37,026 |
|
| 891 | 2025-09-18 14:39 | Product-4774684 | Najaf Traders 03022301984 Asghar Bhatti sb Kamalia |
Invoice Type:Product Item Count: 18 Total Amount:98,344 |
|
| 882 | 2025-09-17 06:12 | Product-3644482 | Bilal Cosmetics 03023337349 Bhatta Stop |
Invoice Type:Product Item Count: 17 Total Amount:35,435 |
|
| 883 | 2025-09-17 06:15 | Product-0323084 | Hussain cosmetics Bhatta Stop |
Invoice Type:Product Item Count: 2 Total Amount:4,031 |
|
| 884 | 2025-09-17 06:17 | Product-8795349 | Madina Shopping Centre Bhatta Stop |
Invoice Type:Product Item Count: 1 Total Amount:1,099 |
|
| 885 | 2025-09-17 09:59 | Product-0866375 | Nadeem Shopping Center 03017076106 Samundri |
Invoice Type:Product Item Count: 16 Total Amount:88,249 |
|
| 879 | 2025-09-14 14:35 | Product-3447766 | Chand Cosmetics ; ST 6 Anar Kali |
Invoice Type:Product Item Count: 3 Total Amount:15,435 |
|
| 880 | 2025-09-14 14:44 | Product-5200972 | Butt general store 03006659848 Saman abad |
Invoice Type:Product Item Count: 1 Total Amount:4,735 |
|
| 881 | 2025-09-14 14:49 | Product-9098257 | Bridal Cosmetics Samnabad |
Invoice Type:Product Item Count: 6 Total Amount:5,136 |
|
| 875 | 2025-09-13 14:06 | Product-3402763 | New Look Cosmetics Jalvy Markeet |
Invoice Type:Product Item Count: 2 Total Amount:635 |
|
| 876 | 2025-09-13 14:10 | Product-7566782 | Saat Rangy Cosmetics 0311-7909008 Madina Twon |
Invoice Type:Product Item Count: 1 Total Amount:1,157 |
|
| 877 | 2025-09-13 14:17 | Product-0118323 | Shahid and Naveed shopping centre 03044567462 Jalvi market |
Invoice Type:Product Item Count: 11 Total Amount:11,766 |
|
| 878 | 2025-09-13 14:20 | Product-1832104 | Al Mubarak Shopping Centre Jalvi Market |
Invoice Type:Product Item Count: 2 Total Amount:3,957 |
|
| 872 | 2025-09-11 14:56 | Product-8148258 | Fashion Color St=5 Anar Kali |
Invoice Type:Product Item Count: 2 Total Amount:3,874 |
|
| 873 | 2025-09-11 15:01 | Product-4389508 | HA Cosmetics Kokian wala 03000797046 arshad sb Kokian wala |
Invoice Type:Product Item Count: 2 Total Amount:3,957 |
|
| 874 | 2025-09-11 15:09 | Product-2309868 | Babar Barbar Goods 03457864707 Ghulam abad Whole Saller |
Invoice Type:Product Item Count: 12 Total Amount:18,053 |
|
| 869 | 2025-09-09 14:32 | Product-1082098 | Al Madina Farheed Palaza Cocaya wala |
Invoice Type:Product Item Count: 1 Total Amount:879 |
|
| 870 | 2025-09-09 14:46 | Product-4985657 | Mirza Ramzan Shopping Canter Jada Markeet |
Invoice Type:Product Item Count: 8 Total Amount:7,076 |
|
| 871 | 2025-09-09 14:49 | Product-1726409 | Starah Shopping Santer Samnabad |
Invoice Type:Product Item Count: 1 Total Amount:1,759 |
|
| 862 | 2025-09-04 09:32 | Product-6008528 | Jameel GS Imipur Banglas |
Invoice Type:Product Item Count: 1 Total Amount:2,106 |
|
| 863 | 2025-09-04 09:34 | Product-8941940 | Yasir Garments 03442113373 Amin Pur |
Invoice Type:Product Item Count: 1 Total Amount:831 |
|
| 865 | 2025-09-04 09:45 | Product-5096646 | Gill Trader 03085529554 Khurrianwala |
Invoice Type:Product Item Count: 2 Total Amount:11,147 |
|
| 866 | 2025-09-04 09:49 | Product-1528468 | Yasir Garments 03442113373 Amin Pur |
Invoice Type:Product Item Count: 3 Total Amount:2,866 |
|
| 867 | 2025-09-04 15:04 | Product-2486589 | Fazal Traders 0321-6490035 Hafizabad |
Invoice Type:Product Item Count: 3 Total Amount:33,660 |
|
| 868 | 2025-09-04 15:17 | Product-5721480 | Sadia Saeed C/O Waseem TSM 0313-7250242 |
Invoice Type:Product Item Count: 17 Total Amount:24,085 |
|
| 853 | 2025-09-03 06:30 | Product-1274721 | Sing Sb Trader 0300-4607241 Nankana |
Invoice Type:Product Item Count: 1 Total Amount:11,803 |
|
| 854 | 2025-09-03 06:34 | Product-1906488 | Fazal Traders 0321-6490035 Hafizabad |
Invoice Type:Product Item Count: 3 Total Amount:53,331 |
|
| 855 | 2025-09-03 06:38 | Product-9248067 | Maqsood Shapping Santar Main Jhang Bazar |
Invoice Type:Product Item Count: 4 Total Amount:12,964 |
|
| 856 | 2025-09-03 06:56 | Product-3195092 | Ansary G S Mintgamry Bazar |
Invoice Type:Product Item Count: 15 Total Amount:32,141 |
|
| 857 | 2025-09-03 07:02 | Product-2057641 | Karachi GS Shadab Calony |
Invoice Type:Product Item Count: 12 Total Amount:13,973 |
|
| 860 | 2025-09-03 07:58 | Product-9683507 | AJ Mart Shadab Calony |
Invoice Type:Product Item Count: 16 Total Amount:16,661 |
|
| 861 | 2025-09-03 08:02 | Product-4236731 | Maqsood Shapping Santar Main Jhang Bazar |
Invoice Type:Product Item Count: 4 Total Amount:12,728 |
|
| 842 | 2025-09-01 07:53 | Product-4125224 | ABC Cosmetics Main New Anar Kali |
Invoice Type:Product Item Count: 1 Total Amount:4,397 |
|
| 843 | 2025-09-01 07:54 | Product-9404874 | Ali Fiazan Cosmetic Jalvy Markeet |
Invoice Type:Product Item Count: 1 Total Amount:733 |
|
| 844 | 2025-09-01 07:55 | Product-8665447 | Butt sale Mela Waris pora |
Invoice Type:Product Item Count: 1 Total Amount:733 |
|
| 845 | 2025-09-01 07:57 | Product-8833681 | S B 1 Jada Markeet |
Invoice Type:Product Item Count: 1 Total Amount:3,086 |
|
| 846 | 2025-09-01 13:36 | Product-4080872 | Shahzad Riaz Sb 0301-4105168 R Y K |
Invoice Type:Product Item Count: 3 Total Amount:29,489 |
|
| 847 | 2025-09-01 13:39 | Product-2935081 | Shahzad Riaz Sb 0301-4105168 R Y K |
Invoice Type:Product Item Count: 3 Total Amount:46,835 |
|
| 848 | 2025-09-01 13:40 | Product-9425300 | Chand Cosmetics ; ST 6 Anar Kali |
Invoice Type:Product Item Count: 1 Total Amount:2,199 |
|
| 849 | 2025-09-01 14:04 | Product-3673293 | Alfajar Cosmetics Noor Por |
Invoice Type:Product Item Count: 1 Total Amount:570 |
|
| 850 | 2025-09-01 14:05 | Product-5774050 | Fiza Cosmetic Bawa Chak |
Invoice Type:Product Item Count: 2 Total Amount:1,710 |
|
| 851 | 2025-09-01 14:06 | Product-7244818 | 786 Cosmetics Ghaziabad |
Invoice Type:Product Item Count: 1 Total Amount:2,152 |
|
| 840 | 2025-08-30 10:57 | Product-6419734 | SB Baby Liqatabad Main Bazar |
Invoice Type:Product Item Count: 9 Total Amount:4,023 |
|
| 841 | 2025-08-30 10:58 | Product-4141321 | Ahmad C/M 92 Liaqatabad Main Bazar |
Invoice Type:Product Item Count: 3 Total Amount:5,716 |
|
| 836 | 2025-08-27 07:15 | Product-3233221 | Fiza Cosmetic Bawa Chak |
Invoice Type:Product Item Count: 1 Total Amount:1,099 |
|
| 837 | 2025-08-27 07:20 | Product-4861501 | Malik Ajaz GS Eliyabad |
Invoice Type:Product Item Count: 3 Total Amount:3,009 |
|
| 838 | 2025-08-27 07:22 | Product-7913163 | Al Barkat GS Eliyabad |
Invoice Type:Product Item Count: 3 Total Amount:2,006 |
|
| 839 | 2025-08-27 08:15 | Product-4761661 | Moon Trader 0300-6679926 Main Bazar Motarmarkeet |
Invoice Type:Product Item Count: 3 Total Amount:6,387 |
|
| 835 | 2025-08-25 09:26 | Product-2653198 | Chand Cosmetics ; ST 6 Anar Kali |
Invoice Type:Product Item Count: 1 Total Amount:2,199 |
|
| 832 | 2025-08-24 07:42 | Product-2587575 | Huzaifa Traders Ali Pur |
Invoice Type:Product Item Count: 4 Total Amount:46,983 |
|
| 833 | 2025-08-24 13:05 | Product-7616557 | Hamza Butt Cosmetic Waris Pora |
Invoice Type:Product Item Count: 3 Total Amount:7,475 |
|
| 834 | 2025-08-24 13:06 | Product-5096621 | Butt sale Mela Waris pora |
Invoice Type:Product Item Count: 1 Total Amount:1,099 |
|
| 830 | 2025-08-21 06:34 | Product-7769938 | AK Super Store 0304-9323204 Main Chaniot Bazar |
Invoice Type:Product Item Count: 5 Total Amount:3,214 |
|
| 831 | 2025-08-21 06:35 | Product-3777559 | Al Rahman GS Jada Markeet |
Invoice Type:Product Item Count: 2 Total Amount:4,937 |
|
| 828 | 2025-08-20 06:55 | Product-1649113 | Alfajar Cosmetics Noor Por |
Invoice Type:Product Item Count: 1 Total Amount:1,710 |
|
| 829 | 2025-08-20 07:08 | Product-4757609 | Mueed Cosmetics Mzafar Calony Gali Num 23 |
Invoice Type:Product Item Count: 11 Total Amount:9,485 |
|
| 825 | 2025-08-18 11:01 | Product-7777027 | Chand Cosmetics ; ST 6 Anar Kali |
Invoice Type:Product Item Count: 1 Total Amount:2,199 |
|
| 826 | 2025-08-18 11:02 | Product-8586457 | Fiza Cosmetic Bawa Chak |
Invoice Type:Product Item Count: 2 Total Amount:896 |
|
| 827 | 2025-08-18 11:04 | Product-0948594 | Bhola Cosmetics Ghaziabad |
Invoice Type:Product Item Count: 2 Total Amount:1,440 |
|
| 821 | 2025-08-17 06:26 | Product-7713685 | Saat Rangy Cosmetics 0311-7909008 Madina Twon |
Invoice Type:Product Item Count: 1 Total Amount:2,314 |
|
| 822 | 2025-08-17 06:27 | Product-5205409 | Usman Hair Salon Madni Chok |
Invoice Type:Product Item Count: 1 Total Amount:814 |
|
| 823 | 2025-08-17 06:28 | Product-2194337 | Ghosiya Sultaniya Sdiqabad Kabotra Wala Chonk |
Invoice Type:Product Item Count: 1 Total Amount:733 |
|
| 824 | 2025-08-17 06:30 | Product-2283866 | Madni Cosmetics Taliya Wala Rode |
Invoice Type:Product Item Count: 2 Total Amount:2,988 |
|
| 819 | 2025-08-13 06:03 | Product-2751852 | Qadri Shopping Malik por Main Bazar |
Invoice Type:Product Item Count: 1 Total Amount:1,200 |
|
| 820 | 2025-08-13 06:08 | Product-7058518 | Abu Anees Cosmetics 0306-7099293 Gali No 9 M Pura |
Invoice Type:Product Item Count: 17 Total Amount:11,047 |
|
| 818 | 2025-08-12 08:34 | Product-2274354 | Moon Trader 0300-6679926 Main Bazar Motarmarkeet |
Invoice Type:Product Item Count: 6 Total Amount:10,090 |
|
| 814 | 2025-08-11 08:18 | Product-2509393 | Saat Rangy Cosmetics 0311-7909008 Madina Twon |
Invoice Type:Product Item Count: 1 Total Amount:1,157 |
|
| 815 | 2025-08-11 08:19 | Product-5345656 | Butt sale Mela Waris pora |
Invoice Type:Product Item Count: 1 Total Amount:733 |
|
| 816 | 2025-08-11 13:40 | Product-8989474 | Fiza Cosmetic Bawa Chak |
Invoice Type:Product Item Count: 1 Total Amount:1,157 |
|
| 817 | 2025-08-11 13:43 | Product-8142424 | Sultani General Store 03051656442 Nashat abad |
Invoice Type:Product Item Count: 1 Total Amount:2,314 |
|
| 812 | 2025-08-09 12:56 | Product-9259161 | A Q Cosmetics 66 JB Dandla |
Invoice Type:Product Item Count: 4 Total Amount:5,863 |
|
| 813 | 2025-08-09 13:06 | Product-3361528 | Al Sudiya Cosmetics New Anar kali |
Invoice Type:Product Item Count: 6 Total Amount:9,874 |
|
| 804 | 2025-08-06 06:11 | Product-0042116 | ABC Cosmetics Main New Anar Kali |
Invoice Type:Product Item Count: 2 Total Amount:5,863 |
|
| 805 | 2025-08-06 06:12 | Product-2483946 | She Style 1 0320-6565304 Anar Kali St 6 |
Invoice Type:Product Item Count: 4 Total Amount:5,863 |
|
| 806 | 2025-08-06 06:16 | Product-6004972 | Arshad Iqbal GS 0321-6612013 Main Jang Bazar |
Invoice Type:Product Item Count: 9 Total Amount:4,517 |
|
| 807 | 2025-08-06 13:39 | Product-0619087 | Ansar Shafeeq Hajiabad |
Invoice Type:Product Item Count: 1 Total Amount:1,099 |
|
| 808 | 2025-08-06 13:48 | Product-3750371 | Chand Gift Center Main Bazar Razabad |
Invoice Type:Product Item Count: 13 Total Amount:9,299 |
|
| 809 | 2025-08-06 13:55 | Product-6458869 | Moon Trader 0300-6679926 Main Bazar Motarmarkeeet |
Invoice Type:Product Item Count: 21 Total Amount:32,486 |
|
| 810 | 2025-08-06 14:01 | Product-0978425 | Chand Gift Center Main Bazar Razabad |
Invoice Type:Product Item Count: 13 Total Amount:9,418 |
|
| 811 | 2025-08-06 14:04 | Product-9973223 | Madni Cosmetics Taliya Wala Rode |
Invoice Type:Product Item Count: 3 Total Amount:953 |
|
| 802 | 2025-08-05 07:18 | Product-7878064 | Arslan GS 0320-6065743 Samnabad |
Invoice Type:Product Item Count: 14 Total Amount:10,697 |
|
| 803 | 2025-08-05 12:58 | Product-2645729 | Ahmad zaman sb koh I Noor |
Invoice Type:Product Item Count: 3 Total Amount:3,600 |
|
| 800 | 2025-08-04 07:46 | Product-8153752 | HA Cosmetics Madina Twon |
Invoice Type:Product Item Count: 9 Total Amount:5,763 |
|
| 801 | 2025-08-04 07:48 | Product-0329830 | Makha Madina Cosmetic Barkat Pora |
Invoice Type:Product Item Count: 4 Total Amount:3,550 |
|
| 798 | 2025-08-03 08:16 | Product-7288693 | Haq Bahoo General Store Madina Town |
Invoice Type:Product Item Count: 7 Total Amount:4,063 |
|
| 799 | 2025-08-03 08:22 | Product-3701030 | Azan Shopping Santer Madina Town |
Invoice Type:Product Item Count: 7 Total Amount:4,063 |
|
| 790 | 2025-07-31 06:20 | Product-4870566 | Al Madina Cosmetics- Shadab Colony Main Bazar |
Invoice Type:Product Item Count: 1 Total Amount:489 |
|
| 791 | 2025-07-31 06:22 | Product-5948105 | ABC Cosmetics Main New Anar Kali |
Invoice Type:Product Item Count: 1 Total Amount:4,397 |
|
| 793 | 2025-07-31 06:26 | Product-5987979 | CCS Main Anar Kali |
Invoice Type:Product Item Count: 3 Total Amount:3,957 |
|
| 794 | 2025-07-31 07:13 | Product-6540888 | Yasir Garments 03484430314 Amin Pur |
Invoice Type:Product Item Count: 6 Total Amount:2,803 |
|
| 795 | 2025-07-31 07:14 | Product-6587066 | Eman Garments 03457595453 Amin pur |
Invoice Type:Product Item Count: 4 Total Amount:2,649 |
|
| 796 | 2025-07-31 07:15 | Product-5744050 | Shoaib GS 0345-1082928 Imipur Bnagla |
Invoice Type:Product Item Count: 1 Total Amount:1,157 |
|
| 797 | 2025-07-31 07:16 | Product-9210660 | Jameel GS Imipur Banglas |
Invoice Type:Product Item Count: 1 Total Amount:2,106 |
|
| 789 | 2025-07-29 13:57 | Product-0464376 | Shafeeq Cosmetics Main Bazar Mana Wala |
Invoice Type:Product Item Count: 2 Total Amount:514 |
|
| 787 | 2025-07-28 06:46 | Product-9486765 | Ali Fiazan Cosmetic Jalvy Markeet |
Invoice Type:Product Item Count: 1 Total Amount:733 |
|
| 788 | 2025-07-28 06:47 | Product-1437252 | Makha Madina Cosmetic Barkat Pora |
Invoice Type:Product Item Count: 1 Total Amount:407 |
|
| 782 | 2025-07-27 09:30 | Product-4551848 | Muzammal GS Madina Twon |
Invoice Type:Product Item Count: 6 Total Amount:6,403 |
|
| 783 | 2025-07-27 09:33 | Product-4274592 | Ghafar GS Madina Twon |
Invoice Type:Product Item Count: 7 Total Amount:4,063 |
|
| 784 | 2025-07-27 09:36 | Product-3966496 | Haq Bahoo General Store Madina Town |
Invoice Type:Product Item Count: 4 Total Amount:5,066 |
|
| 785 | 2025-07-27 09:39 | Product-7159723 | Azan Shopping Santer Madina Town |
Invoice Type:Product Item Count: 4 Total Amount:2,057 |
|
| 786 | 2025-07-27 10:20 | Product-8405834 | Panjab Mart Madina Twon |
Invoice Type:Product Item Count: 8 Total Amount:6,951 |
|
| 780 | 2025-07-23 15:26 | Product-2508120 | Dulhan Beauty Parlor Gatti Bhaiwala(Mohsin Shah sb) |
Invoice Type:Product Item Count: 10 Total Amount:11,244 |
|
| 775 | 2025-07-22 15:04 | Product-7599966 | Al Fajar Manyari 7 Chak Main Bazar |
Invoice Type:Product Item Count: 1 Total Amount:1,851 |
|
| 776 | 2025-07-22 15:07 | Product-9873040 | Qadri Shopping Malik por Main Bazar |
Invoice Type:Product Item Count: 2 Total Amount:1,543 |
|
| 777 | 2025-07-22 15:10 | Product-8921941 | Fiza Cosmetic Bawa Chak |
Invoice Type:Product Item Count: 1 Total Amount:1,543 |
|
| 778 | 2025-07-22 15:11 | Product-5639816 | Bhola Cosmetics Ghaziabad |
Invoice Type:Product Item Count: 1 Total Amount:926 |
|
| 779 | 2025-07-22 15:14 | Product-4662319 | Sultani General Store 03051656442 Nashat abad |
Invoice Type:Product Item Count: 2 Total Amount:874 |
|
| 771 | 2025-07-21 11:53 | Product-0561998 | Ghaosia Sabria Cosmatics Jadda Markat |
Invoice Type:Product Item Count: 1 Total Amount:600 |
|
| 772 | 2025-07-21 12:07 | Product-5233782 | S B 1 Jada Markeet |
Invoice Type:Product Item Count: 3 Total Amount:3,086 |
|
| 773 | 2025-07-21 12:10 | Product-7934353 | Mekup City Jada Markeet |
Invoice Type:Product Item Count: 1 Total Amount:733 |
|
| 774 | 2025-07-21 12:18 | Product-2303408 | Malik Shahid Cosmetics 03007201008 Jhal Market Street No 2 Satyana Road |
Invoice Type:Product Item Count: 1 Total Amount:600 |
|
| 768 | 2025-07-17 06:14 | Product-7050058 | Abubakar Cosmetics Ghosiya Chok Satyana Rood |
Invoice Type:Product Item Count: 7 Total Amount:6,660 |
|
| 769 | 2025-07-17 12:13 | Product-3597647 | Noor Medical Store 0307-8303038 67 jb Malkabad |
Invoice Type:Product Item Count: 2 Total Amount:1,759 |
|
| 770 | 2025-07-17 12:13 | Product-2170722 | Al Madina Cosmetics- Shadab Colony Main Bazar |
Invoice Type:Product Item Count: 1 Total Amount:489 |
|
| 766 | 2025-07-17 06:05 | Product-3643493 | Babar Barber Cosmetics 3 Ghulamabad |
Invoice Type:Product Item Count: 11 Total Amount:7,353 |
|
| 767 | 2025-07-17 06:09 | Product-7138032 | Al Rahman GS Jada Markeet |
Invoice Type:Product Item Count: 12 Total Amount:20,128 |
|
| 764 | 2025-07-16 05:21 | Product-3697017 | Sunny Shopping Centre 03047129292 Main Bazar Dajkot |
Invoice Type:Product Item Count: 4 Total Amount:6,917 |
|
| 765 | 2025-07-16 05:24 | Product-9817526 | Khurram Shopping Centre 03096656866 Dajkot |
Invoice Type:Product Item Count: 1 Total Amount:900 |
|
| 760 | 2025-07-13 08:13 | Product-8677251 | ABC Cosmetics Main New Anar Kali |
Invoice Type:Product Item Count: 1 Total Amount:4,397 |
|
| 761 | 2025-07-13 08:14 | Product-7807787 | Ali Fiazan Cosmetic Jalvy Markeet |
Invoice Type:Product Item Count: 1 Total Amount:285 |
|
| 762 | 2025-07-13 08:16 | Product-7526755 | Saat Rangy Cosmetics 0311-7909008 Madina Twon |
Invoice Type:Product Item Count: 1 Total Amount:2,314 |
|