| No | Invoice Number | Supplier Name | Invoice Total | Date Of Invoice |
|---|---|---|---|---|
| No | Invoice Number | Supplier Name | Invoice Total | Date Of Invoice |
| 1 | 697/Yat24-25 | Kamcare Pharma Ltd 46360980 | 720,197 | 2024-08-03 |
| 2 | 590/Conn24-25 | Kamcare Pharma Ltd 46360980 | 62,600 | 2024-08-07 |
| 3 | 587/Conn 24-25 | Kamcare Pharma Ltd 46360980 | 733,400 | 2024-08-07 |
| 4 | 814/Conn24-25 | Kamcare Pharma Ltd 46360980 | 279,200 | 2024-08-17 |
| 5 | 1031/Shet24-25 | Kamcare Pharma Ltd 46360980 | 368,600 | 2024-08-24 |
| 6 | 316/Emy 24-25 | Kamcare Pharma Ltd 46360980 | 1,212,401 | 2024-09-07 |
| 7 | 1264/Conn 24-25 | Kamcare Pharma Ltd 46360980 | 247,400 | 2024-09-16 |