| No | Invoice Number | Supplier Name | Invoice Total | Date Of Invoice |
|---|---|---|---|---|
| No | Invoice Number | Supplier Name | Invoice Total | Date Of Invoice |
| 1 | 175 | Spring Pharmacy Ltd 79736412 | 30,000 | |
| 2 | 48 | Spring Pharmacy Ltd 79736412 | 5,146,002 | |
| 3 | BRN/7 | Spring Pharmacy Ltd 79736412 | 99,000 | 2024-05-15 |
| 4 | BRE/13 | Spring Pharmacy Ltd 79736412 | 44,524 | 2024-07-03 |
| 5 | JOSE\5 | Spring Pharmacy Ltd 79736412 | 15,000 | 2024-07-10 |
| 6 | EM\10 | Spring Pharmacy Ltd 79736412 | 96,000 | 2024-08-17 |
| 7 | EM\34 | Spring Pharmacy Ltd 79736412 | 40,000 | 2024-09-07 |