| No | Invoice Number | Supplier Name | Invoice Total | Date Of Invoice |
|---|---|---|---|---|
| No | Invoice Number | Supplier Name | Invoice Total | Date Of Invoice |
| 1 | VECS/23-24/8998 | Velvet Pharm Ltd 53439069 | 322,000 | |
| 2 | VEBCS/23-24/9517 | Velvet Pharm Ltd 53439069 | 62,500 | |
| 3 | VECS/23-24/10266 | Velvet Pharm Ltd 53439069 | 38,000 | 2024-05-21 |