| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/983 | 30-Oct-26 | Not Generated |
SALSABEEL OIL FIELD EQUIP. TR. LLC
050 726-8694 - Murtuza
TRN: 104063996300003
|
- | 0.00 | 0.00 | 0.00 | 0.00 | UNPAID | DRAFT | |
| 2026/978 | 29-Oct-26 | Not Generated |
RAJESH TEXTILES LLC
04 353-4841 - Mustaali
TRN: 100370315200003
|
- | 0.00 | 0.00 | 0.00 | 0.00 | UNPAID | DRAFT | |
| 2026/960 | 26-Oct-26 | Not Generated |
MAGAD LAL PANDYA
055 984-2031 - Mustaali
|
- | 0.00 | 0.00 | 0.00 | 0.00 | UNPAID | DRAFT | |
| 2026/959 | 26-Oct-26 | Not Generated |
DUBOWN FACILITY SERVICES LLC
050 309-4437 - Mustaali
TRN: 104096294400003
|
- | 0.00 | 0.00 | 0.00 | 0.00 | UNPAID | DRAFT |