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Tawakkal Corporation ERP Management System
Last updated: 9/2/2026
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Sales Invoices

Invoice Against DC Direct Sales Invoice
Total Invoices: 2
Invoice Number Invoice Type Invoice Date Customer Linked DC # Grand Total (PKR) Payment Status Actions
INV-2026-108 From Delivery Challan Jul 26, 2026 Tawakkal Corporation Trading LLC DC-2026-901 PKR 280,000.00 Unpaid (Receivable) Print
INV-2026-107 Direct Sale Jul 20, 2026 National Oxygen Ltd N/A (Direct) PKR 403,200.00 Paid Print