| No | Invoice Number | Supplier Name | Invoice Total | Date Of Invoice |
|---|---|---|---|---|
| No | Invoice Number | Supplier Name | Invoice Total | Date Of Invoice |
| 1 | APCS/2024/5687 | Astra Pharma (U) Ltd 1941813 | 97,808 | |
| 2 | APCS/2024/6712 | Astra Pharma (U) Ltd 1941813 | 113,000 | 2024-05-15 |
| 3 | APCS/2024/7355 | Astra Pharma (U) Ltd 1941813 | 85,000 | 2024-05-29 |
| 4 | Astra Pharma (U) Ltd 1941813 | 50,000 | 2024-05-29 | |
| 5 | Astra Pharma (U) Ltd 1941813 | 8,000 | 2024-05-29 |