Purchase Return Invoices

Date Invoice # Name Term Total Amount Due Amount View Print Edit Delete
26-July-2025 1 FTC Lahore Debit 600 600
22-August-2025 2 FTC Lahore Debit 30065 30065
11-August-2025 4 FTC Lahore Debit 2615 2615
25-August-2025 5 FTC Lahore Debit 727 727
27-August-2025 6 FTC Lahore Debit 3770 3770
23-August-2025 7 FTC Lahore Debit 19250 19250
15-July-2025 8 FTC Lahore Debit 850 850
03-September-2025 9 Local Purchasing Debit 16360 16360
04-September-2025 10 Local Purchasing Debit 1360 1360
11-September-2025 12 Naseer Mobile Rehma Center Debit 1950 0
15-September-2025 13 Naseer Mobile Rehma Center Debit 1650 0
20-September-2025 14 FTC Lahore Debit 14000 14000
04-September-2025 17 FTC Lahore Debit 85000 85000
08-October-2025 18 FTC Lahore Debit 13100 13100
08-October-2025 19 FTC Lahore Debit 120826 120826
19-October-2025 20 FTC Lahore Debit 1400 1400
22-October-2025 21 FTC Lahore Debit 370000 370000
28-October-2025 23 Naseer Mobile Rehma Center Debit 2200 2200
28-October-2025 24 SM Traders Rehma Center Debit 1800 1800
29-October-2025 25 SM Traders Rehma Center Debit 2900 2900
29-October-2025 26 FTC Lahore Debit 310000 310000
01-November-2025 27 FTC Lahore Debit 1660 1660
12-November-2025 28 Naseer Mobile Rehma Center Debit 1650 1650
07-November-2025 29 FTC Lahore Debit 2300 2300
22-December-2025 30 FTC Lahore Debit 19350 19350
27-December-2025 31 FTC Lahore Debit 158000 158000
25-August-2025 32 FTC Lahore Debit 727 727
27-August-2025 33 FTC Lahore Debit 3770 3770
04-September-2025 34 FTC Lahore Debit 4210 4210
12-September-2025 35 FTC Lahore Debit 1320 1320
11-January-2026 36 Local Purchasing Debit 9530 9530
27-October-2025 37 FTC Lahore Debit 123050 123050
12-January-2026 38 FTC Lahore Debit 63000 63000
11-February-2026 39 FTC Lahore Debit 86000 86000
17-March-2026 40 FTC Lahore Debit 13120 13120
09-April-2026 43 FTC Lahore Debit 295000 295000