Paid
|
Status |
Invoice |
B/L Date |
Overdue |
Currency |
Pending |
Paid |
Bank |
Balance |
Receiving |
Payment |
|---|---|---|---|---|---|---|---|---|---|---|
| N | 23-GL-010 | 2023-08-28 | 2023-09-27 | USD | 779,400.00 | 0.00 | 0 | 779,400.00 | / | L/C |
| N | 23-GL-010 | 2023-08-28 | 2023-09-27 | USD | 779,400.00 | 0.00 | 0 | 779,400.00 | / | L/C |
| N | 23-GL-010 | 2023-08-28 | 2023-09-27 | USD | 779,400.00 | 0.00 | 0 | 779,400.00 | / | L/C |
| N | 23-GL-010 | 2023-08-28 | 2023-09-27 | USD | 779,400.00 | 0.00 | 0 | 779,400.00 | / | L/C |
| N | 23-GL-010 | 2023-08-28 | 2023-09-27 | USD | 779,400.00 | 0.00 | 0 | 779,400.00 | / | L/C |
Total : |
2,001,900.00 | 0.00 | 2,001,900.00 | |||||||