Import Invoices
Manage and track commercial and proforma invoices
+12% vs last month
Total Invoices
3,482
+5% vs last month
Total Amount
PKR 45.2M
-8% vs last month
Pending Clearance
142
-2% vs last month
Discrepancies
18
Invoice Ledger
| INV-2026-001 | 2026-07-24 | PO-9001 | Karachi Logistics Supplies | PKR 124,500.00 | PKR 12,450.00 | PKR 136,950.00 | Paid |
| INV-2026-002 | 2026-07-23 | PO-9005 | Lahore Manufacturing | PKR 89,000.00 | PKR 8,900.00 | PKR 97,900.00 | Pending |
| INV-2026-003 | 2026-07-22 | PO-8992 | Islamabad Electronics | PKR 210,000.00 | PKR 21,000.00 | PKR 231,000.00 | Processing |
| INV-2026-004 | 2026-07-22 | PO-9010 | Peshawar Components | PKR 45,600.00 | PKR 4,560.00 | PKR 50,160.00 | Paid |
| INV-2026-005 | 2026-07-21 | PO-8988 | Quetta Hardware | PKR 320,000.00 | PKR 32,000.00 | PKR 352,000.00 | Disputed |