Unit Wise Account Receivable D 091222

Artistic Fabric Mills Pvt. Ltd.
Account Receivable Detail Report(Sales)

Up To:09-DEC-22
63518
Customer No : Customer Name : A & M FASHIONS
9
AFGI STI Invoice Amount Amount

Unit Invoice No Customer Invoice No Entry Date Aging
No Date USD PKR
AFM
Fabric
50221000133 3392385 00673 15-OCT-22 15-OCT-22 55 0.00 37,084.61
Total : 0.00 37,084.61
Customer No : 2674 Customer Name : AFRICA APPARELS EPZ LTD

No Date USD PKR
AFM
Fabric
50220900241 AFM/EXP/134/22-23 00516 23-SEP-22 24-SEP-22 77 4,373.44 1,049,625.60
Total : 4,373.44 1,049,625.60
Customer No : 2498 Customer Name : AL-MUSTAFA FASHION APPAREL

No Date USD PKR
AFM1 20012120128 3324686 00814 20-JAN-21 21-JAN-21 688 0.00 56,820.00
AFM1 31864 OGP/S-28956 01036 21-FEB-21 22-FEB-21 656 0.00 16,380.00
Total : 0.00 73,200.00
Customer No : 2531 Customer Name : ANANTA APPARELS LTD

No Date USD PKR
AFM
Fabric
50221100089 AFM/EXP/211/22-23 00827 11-NOV-22 14-NOV-22 28 1,080.00 239,220.00
AFM
Fabric
50221100087 AFM/EXP/211/22-23 00825 11-NOV-22 14-NOV-22 28 3,382.00 749,113.00
AFM
Fabric
50221100086 AFM/EXP/211/22-23 00826 11-NOV-22 14-NOV-22 28 51,179.45 11,336,248.18
AFM
Fabric
50221100090 AFM/EXP/211/22-23 00828 11-NOV-22 14-NOV-22 28 8,992.80 1,991,905.20
AFM
Fabric
50221100192 AFM/EXP/228/22-23 00926 24-NOV-22 24-NOV-22 15 720.00 161,280.00
AFM
Fabric
50221100193 AFM/EXP/228/22-23 00925 24-NOV-22 24-NOV-22 15 5,916.30 1,325,251.20
AFM
Fabric
50221100228 AFM/EXP/233/22-23 00947 29-NOV-22 29-NOV-22 10 7,028.00 1,574,272.00
AFM
Fabric
50221100217 AFM/EXP/233/22-23 00946 29-NOV-22 28-NOV-22 10 12,350.00 2,766,400.00
Total : 90,648.55 20,143,689.58
Customer No : 2567 Customer Name : ARMANA FASHION LTD. - BANGLADESH

No Date USD PKR
AFM
Fabric
50220800092 3387115 00240 11-AUG-22 12-AUG-22 120 132,432.95 29,333,898.43
AFM
Fabric
50221100092 3393142 00824 11-NOV-22 14-NOV-22 28 47,570.00 10,536,755.00
Total : 180,002.95 39,870,653.43
Customer No : 2578 Customer Name : ARTISTIC GARMENT INDUSTRIES (PVT) LTD

No Date USD PKR
AFM1 20102010137 3321219 17-OCT-20 19-OCT-20 783 0.00 11,935.98
AFM1 20012110008 3324155 04-JAN-21 05-JAN-21 704 0.00 1,001,395.00
AFM1 20012110013 3324163 05-JAN-21 06-JAN-21 703 0.00 1,150,380.00
AFM1 20012110024 3324264 07-JAN-21 08-JAN-21 701 0.00 735,795.00
MUHAMMAD.ASIM RDF Name:
12/9/2022 12:16 PM Page 1 of 37
Up To:09-DEC-22
No Date USD PKR
AFM1 20012110032 3324277 08-JAN-21 09-JAN-21 700 0.00 432,430.00
AFM1 20012110071 3324737 21-JAN-21 21-JAN-21 687 0.00 166,000.00
AFM1 20042110002 3327279 01-APR-21 02-APR-21 617 0.00 15,660.00
AFM1 20042110090 3327948 17-APR-21 19-APR-21 601 0.00 138,650.00
AFM1 20042110120 3328349 28-APR-21 29-APR-21 590 0.00 61,855.00
AFM1 20042110125 3328390 29-APR-21 30-APR-21 589 0.00 48,060.00
AFM1 20052110060 AGI 19-MAY-21 20-MAY-21 569 0.00 26,322.51
AFM1 20062110070 3329677 09-JUN-21 10-JUN-21 548 0.00 935,981.50
AFM1 20072110007 3330518 02-JUL-21 03-JUL-21 525 0.00 542,968.16
AFM1 20092110038 3334459 13-SEP-21 14-SEP-21 452 0.00 1,745,910.00
AFM1 20092110045 3334485 14-SEP-21 14-SEP-21 451 0.00 266,760.00
AFM1 20092110049 3334499 14-SEP-21 15-SEP-21 451 0.00 399,000.00
AFM1 20092110141 AGI 30-SEP-21 30-SEP-21 435 0.00 1,248,013.16
Total : 0.00 8,927,116.31
Customer No : 1823 Customer Name : AZGARD-9 LIMITED

No Date USD PKR
AFM
Fabric
12634 OGP/S-38238 00672 15-OCT-22 15-OCT-22 55 0.00 118,377.54
Total : 0.00 118,377.54
69139
Customer No : Customer Name : Al Muqeet Textile
3

No Date USD PKR
AFM
Fabric
50221100249 3397408 00955 30-NOV-22 01-DEC-22 9 0.00 229,344.80
Total : 0.00 229,344.80
Customer No : 36014 Customer Name : Artistic Fabric & Garment Industries Pvt. Ltd.

No Date USD PKR
AFM
Fabric
60112100172 3337449 00502 11-NOV-21 13-NOV-21 393 0.00 666,233.10
AFM
Fabric
10050 OGP/S-33226 00507 12-NOV-21 13-NOV-21 392 0.00 25,898.00
AFM
Fabric
10322 OGP/S-33973 00835 30-DEC-21 30-DEC-21 344 0.00 117,198.83
Total : 0.00 809,329.93
63014
Customer No : Customer Name : Artistic Fabric Mills Garment Division
3

No Date USD PKR
AFM
Fabric
60220400489 3362276 25-APR-22 26-APR-22 228 0.00 671,091.30
AFM AFMGD E.R Sat 5/7/2022 597,814,225.3
Fabric
11441 12:32 PM
07-MAY-22 07-MAY-22 216 0.00
5
AFM
Fabric
11450 OGP/S-36093 OGP/S-36081 10-MAY-22 11-MAY-22 213 0.00 124,407.96
AFM
Fabric
11468 OGP/S-36106 17-MAY-22 17-MAY-22 206 0.00 39,886.25
AFM OGP/S-36292 & OGP/S-
Fabric
11485 36244
19-MAY-22 19-MAY-22 204 0.00 162,263.10
AFM
Fabric
60220600085 3371197 13-JUN-22 14-JUN-22 179 0.00 4,399,397.88
AFM 60220600089 3372180 14-JUN-22 14-JUN-22 178 0.00 2,515,685.21
12/9/2022 12:16 PM Page 2 of 37
Up To:09-DEC-22
No Date USD PKR
Fabric
AFM
Fabric
60220600090 3372185 14-JUN-22 14-JUN-22 178 0.00 1,302,991.50
AFM
Fabric
11811 OGP/S-36914 & OGP/S-36907 15-JUN-22 16-JUN-22 177 0.00 95,375.38
AFM
Fabric
11830 OGP/S-36930 16-JUN-22 17-JUN-22 176 0.00 22,740.96
AFM
Fabric
60220700086 3385492 15-JUL-22 16-JUL-22 147 0.00 609,063.00
AFM
Fabric
60220700087 3385490 15-JUL-22 16-JUL-22 147 0.00 190,007.64
AFM
Fabric
60220700163 3386554 21-JUL-22 22-JUL-22 141 0.00 81,378.66
AFM
Fabric
60220700169 3386585 22-JUL-22 25-JUL-22 140 0.00 848,837.35
AFM
Fabric
60220700167 3386579 22-JUL-22 25-JUL-22 140 0.00 929,357.00
AFM
Fabric
60220700168 3386581 22-JUL-22 25-JUL-22 140 0.00 1,195,441.20
AFM
Fabric
60220700170 3386582 22-JUL-22 25-JUL-22 140 0.00 707,275.57
AFM
Fabric
60220700171 3386584 22-JUL-22 25-JUL-22 140 0.00 1,643,994.58
AFM
Fabric
60220700177 AFMG 23-JUL-22 25-JUL-22 139 0.00 745,276.80
AFM
Fabric
60220700174 3386600 23-JUL-22 25-JUL-22 139 0.00 402,512.47
AFM
Fabric
60220700173 3386599 23-JUL-22 25-JUL-22 139 0.00 284,179.20
AFM
Fabric
60220700176 AFMG 23-JUL-22 25-JUL-22 139 0.00 589,909.15
AFM
Fabric
60220700175 3386612 23-JUL-22 25-JUL-22 139 0.00 167,629.82
AFM
Fabric
60220700190 3386673 26-JUL-22 27-JUL-22 136 0.00 4,539,387.84
AFM
Fabric
60220700189 3386672 26-JUL-22 27-JUL-22 136 0.00 4,656,242.50
AFM
Fabric
60220700191 3386676 26-JUL-22 27-JUL-22 136 0.00 4,416,278.88
AFM
Fabric
60220700202 3386706 27-JUL-22 27-JUL-22 135 0.00 4,860,596.13
AFM
Fabric
60220700203 3386709 27-JUL-22 28-JUL-22 135 0.00 5,736,541.20
AFM
Fabric
60220700204 3386712 27-JUL-22 28-JUL-22 135 0.00 5,257,012.00
AFM
Fabric
60220700205 3386714 27-JUL-22 28-JUL-22 135 0.00 5,036,046.00
AFM
Fabric
60220700216 3386747 28-JUL-22 28-JUL-22 134 0.00 2,816,443.50
AFM
Fabric
12377 OGP/S-37600 29-JUL-22 30-JUL-22 133 0.00 81,753.00
AFM
Fabric
60220700233 3386797 30-JUL-22 30-JUL-22 132 0.00 575,016.00
AFM
Fabric
60220700247 3386810 30-JUL-22 01-AUG-22 132 0.00 365,884.62
AFM
Fabric
60220700235 3386802 30-JUL-22 30-JUL-22 132 0.00 1,635,336.84
AFM
Fabric
60220700234 3386800 30-JUL-22 30-JUL-22 132 0.00 950,313.04
AFM
Fabric
60220700236 3386803 30-JUL-22 30-JUL-22 132 0.00 1,629,416.25
AFM
Fabric
60220700249 3386811 30-JUL-22 01-AUG-22 132 0.00 3,077,701.90
AFM
Fabric
12380 OGP/S-37619 & OGP/S-37617 30-JUL-22 01-AUG-22 132 0.00 120,479.70
12/9/2022 12:16 PM Page 3 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Fabric
60220700248 3386809 30-JUL-22 01-AUG-22 132 0.00 4,824,111.25
AFM
Fabric
60220700232 3386799 30-JUL-22 30-JUL-22 132 0.00 335,076.80
AFM
Fabric
60220800003 3386840 01-AUG-22 01-AUG-22 130 0.00 5,057,614.45
AFM
Fabric
60220800026 3386862 01-AUG-22 03-AUG-22 130 0.00 3,451,131.84
OGP/S-37634 & OGP/S-37633
AFM
Fabric
12400 & OGP/S-37635 & OGP/S- 01-AUG-22 03-AUG-22 130 0.00 328,551.40
37653
AFM
Fabric
60220800004 3386841 01-AUG-22 01-AUG-22 130 0.00 425,659.85
AFM
Fabric
60220800025 3386852 01-AUG-22 03-AUG-22 130 0.00 3,665,382.24
AFM
Fabric
60220800017 3386891 02-AUG-22 03-AUG-22 129 0.00 1,001,875.68
AFM
Fabric
60220800015 3386890 02-AUG-22 03-AUG-22 129 0.00 2,849,063.35
AFM
Fabric
60220800016 3386887 02-AUG-22 03-AUG-22 129 0.00 3,569,479.68
AFM
Fabric
60220800031 3386913 03-AUG-22 04-AUG-22 128 0.00 91,683.55
AFM
Fabric
12403 OGP/S-37645 03-AUG-22 04-AUG-22 128 0.00 81,585.00
AFM
Fabric
60220800033 3386958 04-AUG-22 05-AUG-22 127 0.00 595,822.50
AFM
Fabric
60220800035 3386959 04-AUG-22 05-AUG-22 127 0.00 1,705,870.60
AFM
Fabric
60220800034 3386960 04-AUG-22 05-AUG-22 127 0.00 437,452.50
AFM
Fabric
12406 NON DA 335 05-AUG-22 05-AUG-22 126 0.00 376,330.32
AFM OGP/S-37737 & OGP/S-37740
Fabric
12419 & OGP/S-37744
06-AUG-22 10-AUG-22 125 0.00 333,078.00
AFM
Fabric
60220800061 3387073 10-AUG-22 11-AUG-22 121 0.00 246,475.60
AFM
Fabric
60220800062 3387075 10-AUG-22 11-AUG-22 121 0.00 60,808.13
AFM
Fabric
60220800073 3387113 11-AUG-22 12-AUG-22 120 0.00 409,471.20
AFM
Fabric
60220800072 3387112 11-AUG-22 12-AUG-22 120 0.00 139,248.70
AFM
Fabric
12422 OGP/S-37759 11-AUG-22 12-AUG-22 120 0.00 26,347.25
AFM
Fabric
60220800083 AFMG 12-AUG-22 13-AUG-22 119 0.00 5,254,199.93
AFM
Fabric
60220800082 AFMG 12-AUG-22 13-AUG-22 119 0.00 5,131,400.70
AFM
Fabric
60220800093 3387179 13-AUG-22 15-AUG-22 118 0.00 266,708.00
AFM
Fabric
60220800092 3387178 13-AUG-22 15-AUG-22 118 0.00 199,410.00
AFM
Fabric
60220800091 3387162 13-AUG-22 15-AUG-22 118 0.00 10,528,876.80
AFM
Fabric
60220800090 3387177 13-AUG-22 15-AUG-22 118 0.00 930,128.40
AFM
Fabric
60220800101 3387208 15-AUG-22 15-AUG-22 116 0.00 174,005.52
AFM
Fabric
12446 OGP/S-37832 15-AUG-22 16-AUG-22 116 0.00 81,996.40
AFM
Fabric
60220800103 3387219 15-AUG-22 16-AUG-22 116 0.00 5,463,516.00
AFM
Fabric
60220800121 3387231 16-AUG-22 17-AUG-22 115 0.00 4,652,556.00
12/9/2022 12:16 PM Page 4 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Fabric
60220800122 3387232 16-AUG-22 17-AUG-22 115 0.00 4,275,852.00
AFM
Fabric
60220800126 3387252 16-AUG-22 17-AUG-22 115 0.00 233,975.04
AFM
Fabric
60220800124 3387237 16-AUG-22 17-AUG-22 115 0.00 5,389,587.84
AFM
Fabric
60220800123 3387253 16-AUG-22 17-AUG-22 115 0.00 3,511,980.00
AFM
Fabric
60220800125 3387242 16-AUG-22 17-AUG-22 115 0.00 1,373,923.20
AFM
Fabric
60220800149 3387288 17-AUG-22 20-AUG-22 114 0.00 9,877,283.52
AFM
Fabric
60220800137 3387277 17-AUG-22 18-AUG-22 114 0.00 272,266.24
AFM
Fabric
60220800135 3387268 17-AUG-22 18-AUG-22 114 0.00 4,457,088.48
AFM
Fabric
60220800134 3387284 17-AUG-22 18-AUG-22 114 0.00 1,767,493.40
AFM
Fabric
60220800136 3387269 17-AUG-22 18-AUG-22 114 0.00 3,736,118.88
AFM
Fabric
60220800138 3387282 17-AUG-22 18-AUG-22 114 0.00 1,236,653.18
AFM
Fabric
60220800139 3387278 17-AUG-22 18-AUG-22 114 0.00 313,834.20
AFM
Fabric
60220800140 3387321 18-AUG-22 19-AUG-22 113 0.00 2,123,924.40
AFM
Fabric
60220800151 3388229 19-AUG-22 20-AUG-22 112 0.00 2,519,992.80
AFM
Fabric
60220800148 3388234 19-AUG-22 20-AUG-22 112 0.00 541,440.00
AFM
Fabric
60220800153 3388231 19-AUG-22 20-AUG-22 112 0.00 4,030,628.16
AFM
Fabric
60220800147 3388233 19-AUG-22 20-AUG-22 112 0.00 315,250.00
AFM
Fabric
60220800150 3388228 19-AUG-22 20-AUG-22 112 0.00 5,099,839.68
AFM
Fabric
60220800164 3388236 19-AUG-22 22-AUG-22 112 0.00 1,841,718.94
AFM
Fabric
60220800152 3388230 19-AUG-22 20-AUG-22 112 0.00 4,714,869.12
AFM
Fabric
60220800154 AFMG 19-AUG-22 20-AUG-22 112 0.00 6,178,944.17
AFM
Fabric
60220800167 3388264 20-AUG-22 22-AUG-22 111 0.00 3,855,330.00
AFM
Fabric
60220800168 3388265 20-AUG-22 22-AUG-22 111 0.00 3,806,934.00
AFM
Fabric
60220800170 3389227 20-AUG-22 22-AUG-22 111 0.00 2,836,894.55
AFM
Fabric
60220800169 3389225 20-AUG-22 22-AUG-22 111 0.00 3,311,856.00
AFM
Fabric
60220800183 3389276 22-AUG-22 23-AUG-22 109 0.00 1,485,900.00
AFM
Fabric
60220800184 3389275 22-AUG-22 23-AUG-22 109 0.00 190,444.80
AFM
Fabric
60220800182 3389277 22-AUG-22 23-AUG-22 109 0.00 1,583,580.44
AFM
Fabric
60220800204 AFMG 24-AUG-22 24-AUG-22 107 0.00 979,463.98
AFM
Fabric
60220800206 3389341 24-AUG-22 25-AUG-22 107 0.00 5,684,568.00
AFM
Fabric
60220800203 AFMG 24-AUG-22 24-AUG-22 107 0.00 6,114,680.50
AFM
Fabric
60220800207 3389343 24-AUG-22 25-AUG-22 107 0.00 5,723,808.00
AFM 60220800208 3389347 24-AUG-22 25-AUG-22 107 0.00 4,772,238.00
12/9/2022 12:16 PM Page 5 of 37
Up To:09-DEC-22
No Date USD PKR
Fabric
AFM
Fabric
12510 OGP/S-38008 24-AUG-22 25-AUG-22 107 0.00 32,906.48
AFM
Fabric
60220800209 3389346 24-AUG-22 25-AUG-22 107 0.00 82,062.00
AFM
Fabric
60220800231 AFMG 25-AUG-22 26-AUG-22 106 0.00 471,166.56
AFM
Fabric
60220800229 3389379 25-AUG-22 26-AUG-22 106 0.00 2,417,030.28
AFM
Fabric
60220800227 3389393 25-AUG-22 26-AUG-22 106 0.00 946,992.00
AFM
Fabric
60220800233 AFMG 25-AUG-22 26-AUG-22 106 0.00 248,458.13
AFM
Fabric
60220800226 3389390 25-AUG-22 26-AUG-22 106 0.00 3,514,306.30
AFM
Fabric
60220800236 AFMG 25-AUG-22 26-AUG-22 106 0.00 4,025,564.64
AFM
Fabric
60220800232 AFMG 25-AUG-22 26-AUG-22 106 0.00 5,578,249.44
AFM
Fabric
60220800228 3389380 25-AUG-22 26-AUG-22 106 0.00 10,741,556.13
AFM
Fabric
60220800235 AFMG 25-AUG-22 26-AUG-22 106 0.00 6,277,014.72
AFM
Fabric
60220800230 3389381 25-AUG-22 26-AUG-22 106 0.00 5,140,747.92
AFM
Fabric
12511 OGP/S-38028 & OGP/S-38036 25-AUG-22 26-AUG-22 106 0.00 314,892.75
AFM
Fabric
60220800249 AFMG 26-AUG-22 27-AUG-22 105 0.00 3,564,351.65
AFM
Fabric
60220800246 3389430 26-AUG-22 27-AUG-22 105 0.00 3,050,043.75
AFM
Fabric
60220800247 AFMG 26-AUG-22 27-AUG-22 105 0.00 772,618.18
AFM
Fabric
60220800248 AFMG 26-AUG-22 27-AUG-22 105 0.00 1,832,485.68
AFM
Fabric
12512 OGP/S-38051 26-AUG-22 27-AUG-22 105 0.00 45,784.62
AFM
Fabric
60220800245 3389431 26-AUG-22 27-AUG-22 105 0.00 942,083.65
AFM
Fabric
60220800251 3389487 27-AUG-22 29-AUG-22 104 0.00 1,118,117.76
AFM
Fabric
12515 OGP/S-38073 27-AUG-22 29-AUG-22 104 0.00 67,298.25
AFM
Fabric
60220800252 3389488 27-AUG-22 29-AUG-22 104 0.00 2,979,987.20
AFM
Fabric
60220800265 AFMG 29-AUG-22 29-AUG-22 102 0.00 4,437,816.20
AFM
Fabric
60220800267 3389535 29-AUG-22 29-AUG-22 102 0.00 5,268,911.76
AFM
Fabric
60220800269 3389547 29-AUG-22 30-AUG-22 102 0.00 10,382,175.80
AFM
Fabric
60220800270 3389540 29-AUG-22 30-AUG-22 102 0.00 110,736.65
AFM
Fabric
60220800266 AFMG 29-AUG-22 29-AUG-22 102 0.00 3,417,097.51
AFM
Fabric
12518 OGP/S-38090 29-AUG-22 30-AUG-22 102 0.00 162,937.35
AFM
Fabric
60220800271 3389537 29-AUG-22 30-AUG-22 102 0.00 2,743,414.40
AFM
Fabric
60220800263 3389529 29-AUG-22 29-AUG-22 102 0.00 10,961,264.16
AFM
Fabric
60220800264 AFMG 29-AUG-22 29-AUG-22 102 0.00 2,406,922.76
AFM
Fabric
60220800272 AFMG 29-AUG-22 30-AUG-22 102 0.00 352,072.99
12/9/2022 12:16 PM Page 6 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Fabric
12519 OGP/S-38118 30-AUG-22 31-AUG-22 101 0.00 451,230.00
AFM
Fabric
60220800280 3389580 30-AUG-22 31-AUG-22 101 0.00 3,400,800.00
AFM
Fabric
60220800290 3389614 31-AUG-22 01-SEP-22 100 0.00 5,261,037.60
AFM
Fabric
12521 OGP/S-38138 & OGP/S-38137 31-AUG-22 01-SEP-22 100 0.00 171,499.74
AFM
Fabric
60220800288 3389599 31-AUG-22 31-AUG-22 100 0.00 5,404,551.36
AFM
Fabric
60220900001 3389637 01-SEP-22 01-SEP-22 99 0.00 4,165,326.00
AFM
Fabric
12525 OGP/S-38155 01-SEP-22 02-SEP-22 99 0.00 89,803.50
AFM
Fabric
60220900004 3389645 01-SEP-22 02-SEP-22 99 0.00 2,975,700.00
AFM
Fabric
60220900002 3389633 01-SEP-22 01-SEP-22 99 0.00 3,847,837.50
AFM
Fabric
60220900007 3389643 01-SEP-22 02-SEP-22 99 0.00 88,420.80
AFM
Fabric
60220900005 3389647 01-SEP-22 02-SEP-22 99 0.00 8,148,077.60
AFM
Fabric
60220900009 3389642 01-SEP-22 02-SEP-22 99 0.00 434,653.00
AFM
Fabric
60220900006 3389648 01-SEP-22 02-SEP-22 99 0.00 8,424,311.00
AFM
Fabric
60220900008 3389641 01-SEP-22 02-SEP-22 99 0.00 2,203,256.25
AFM
Fabric
60220900017 3389675 02-SEP-22 02-SEP-22 98 0.00 3,962,643.75
AFM
Fabric
60220900016 3389662 02-SEP-22 02-SEP-22 98 0.00 4,047,449.33
AFM
Fabric
60220900015 3389664 02-SEP-22 02-SEP-22 98 0.00 4,264,650.00
AFM
Fabric
60220900018 3389676 02-SEP-22 02-SEP-22 98 0.00 80,437.50
AFM
Fabric
60220900031 3389717 03-SEP-22 05-SEP-22 97 0.00 4,199,190.00
AFM
Fabric
60220900024 3389696 03-SEP-22 03-SEP-22 97 0.00 3,493,064.22
AFM
Fabric
60220900032 3389750 05-SEP-22 05-SEP-22 95 0.00 4,717,293.75
AFM
Fabric
60220900034 3389757 05-SEP-22 05-SEP-22 95 0.00 571,347.90
AFM
Fabric
60220900033 3389754 05-SEP-22 05-SEP-22 95 0.00 3,475,013.90
AFM
Fabric
60220900036 3389759 05-SEP-22 05-SEP-22 95 0.00 1,353,018.10
AFM
Fabric
60220900042 3389763 05-SEP-22 06-SEP-22 95 0.00 2,906,718.75
AFM
Fabric
60220900035 3389758 05-SEP-22 05-SEP-22 95 0.00 2,171,845.20
AFM
Fabric
60220900041 3389761 05-SEP-22 06-SEP-22 95 0.00 3,946,556.25
AFM
Fabric
60220900069 3389808 06-SEP-22 09-SEP-22 94 0.00 5,664,186.24
AFM
Fabric
60220900045 3389790 06-SEP-22 06-SEP-22 94 0.00 3,125,458.50
AFM
Fabric
60220900056 AFMG 06-SEP-22 07-SEP-22 94 0.00 4,110,765.12
AFM
Fabric
60220900044 3389788 06-SEP-22 06-SEP-22 94 0.00 4,251,234.78
AFM
Fabric
60220900055 3389799 06-SEP-22 07-SEP-22 94 0.00 2,678,120.00
AFM 60220900053 3389792 06-SEP-22 07-SEP-22 94 0.00 2,918,948.34
12/9/2022 12:16 PM Page 7 of 37
Up To:09-DEC-22
No Date USD PKR
Fabric
AFM
Fabric
60220900054 3389793 06-SEP-22 07-SEP-22 94 0.00 2,999,791.73
AFM
Fabric
60220900057 3389826 07-SEP-22 07-SEP-22 93 0.00 3,329,124.96
AFM
Fabric
60220900058 3389828 07-SEP-22 07-SEP-22 93 0.00 1,097,703.36
AFM
Fabric
60220900059 3389830 07-SEP-22 07-SEP-22 93 0.00 1,328,757.30
AFM
Fabric
60220900043 3389755 07-SEP-22 06-SEP-22 93 0.00 8,403,442.74
AFM
Fabric
60220900074 AFMG 08-SEP-22 09-SEP-22 92 0.00 4,586,501.60
AFM
Fabric
60220900072 3389867 08-SEP-22 09-SEP-22 92 0.00 2,475,030.00
AFM
Fabric
60220900070 3389864 08-SEP-22 09-SEP-22 92 0.00 170,040.00
AFM
Fabric
60220900071 3389865 08-SEP-22 09-SEP-22 92 0.00 62,215.45
AFM
Fabric
60220900073 AFMG 08-SEP-22 09-SEP-22 92 0.00 831,717.18
AFM
Fabric
12533 OGP/S-38277 08-SEP-22 09-SEP-22 92 0.00 224,601.00
AFM
Fabric
60220900068 3389861 08-SEP-22 08-SEP-22 92 0.00 2,016,146.00
AFM
Fabric
60220900066 3389850 08-SEP-22 08-SEP-22 92 0.00 4,462,092.00
AFM
Fabric
60220900092 3389890 09-SEP-22 10-SEP-22 91 0.00 2,186,437.50
AFM
Fabric
60220900093 3389901 09-SEP-22 10-SEP-22 91 0.00 2,433,170.00
AFM
Fabric
60220900085 3389894 09-SEP-22 09-SEP-22 91 0.00 4,456,443.75
AFM
Fabric
60220900084 3389889 09-SEP-22 09-SEP-22 91 0.00 4,777,987.50
AFM
Fabric
60220900102 3389939 10-SEP-22 12-SEP-22 90 0.00 4,030,722.30
AFM
Fabric
60220900103 AFMG 10-SEP-22 12-SEP-22 90 0.00 2,271,617.16
AFM
Fabric
60220900104 3389969 12-SEP-22 12-SEP-22 88 0.00 5,011,587.25
AFM
Fabric
12554 OGP/S-38343 12-SEP-22 13-SEP-22 88 0.00 38,238.58
AFM
Fabric
60220900130 3390526 13-SEP-22 14-SEP-22 87 0.00 976,423.10
AFM
Fabric
60220900117 3389980 13-SEP-22 13-SEP-22 87 0.00 2,796,200.00
AFM
Fabric
60220900118 3390502 13-SEP-22 13-SEP-22 87 0.00 1,729,139.65
AFM
Fabric
60220900127 3390524 13-SEP-22 14-SEP-22 87 0.00 8,611,158.60
AFM
Fabric
60220900128 3390528 13-SEP-22 14-SEP-22 87 0.00 865,800.00
AFM
Fabric
60220900131 3390527 13-SEP-22 14-SEP-22 87 0.00 388,518.94
AFM
Fabric
60220900129 3390523 13-SEP-22 14-SEP-22 87 0.00 5,112,960.77
AFM
Fabric
60220900133 3390547 14-SEP-22 15-SEP-22 86 0.00 1,562,803.20
AFM
Fabric
60220900132 3390546 14-SEP-22 15-SEP-22 86 0.00 1,978,827.20
AFM
Fabric
60220900154 3390598 15-SEP-22 16-SEP-22 85 0.00 1,776,060.00
AFM
Fabric
60220900141 3390577 15-SEP-22 15-SEP-22 85 0.00 298,908.00
12/9/2022 12:16 PM Page 8 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Fabric
60220900151 3390597 15-SEP-22 16-SEP-22 85 0.00 4,721,141.70
AFM
Fabric
60220900140 3390563 15-SEP-22 15-SEP-22 85 0.00 184,428.00
AFM
Fabric
12561 OGP/S-38422 15-SEP-22 16-SEP-22 85 0.00 84,870.00
AFM
Fabric
60220900153 3390599 15-SEP-22 16-SEP-22 85 0.00 3,279,376.30
AFM
Fabric
60220900152 3390592 15-SEP-22 16-SEP-22 85 0.00 3,817,620.93
AFM
Fabric
60220900155 AFMG 15-SEP-22 16-SEP-22 85 0.00 734,666.27
AFM
Fabric
60220900169 3390623 16-SEP-22 19-SEP-22 84 0.00 627,715.00
AFM
Fabric
60220900173 3390621 16-SEP-22 19-SEP-22 84 0.00 50,095.33
AFM
Fabric
60220900170 3390618 16-SEP-22 19-SEP-22 84 0.00 35,970.00
AFM
Fabric
60220900175 3390624 16-SEP-22 19-SEP-22 84 0.00 370,804.00
AFM
Fabric
60220900174 3390620 16-SEP-22 19-SEP-22 84 0.00 150,908.54
AFM
Fabric
60220900171 3390617 16-SEP-22 19-SEP-22 84 0.00 2,036,647.80
AFM
Fabric
60220900176 3390622 16-SEP-22 19-SEP-22 84 0.00 229,908.00
AFM
Fabric
60220900172 3390619 16-SEP-22 19-SEP-22 84 0.00 64,663.56
AFM
Fabric
60220900179 3390688 19-SEP-22 19-SEP-22 81 0.00 4,366,345.31
AFM
Fabric
60220900187 3390723 19-SEP-22 20-SEP-22 81 0.00 442,530.00
AFM
Fabric
60220900189 3390729 19-SEP-22 20-SEP-22 81 0.00 3,813,468.75
AFM
Fabric
60220900180 3390693 19-SEP-22 19-SEP-22 81 0.00 1,700,169.86
AFM
Fabric
60220900178 3390697 19-SEP-22 19-SEP-22 81 0.00 4,500,818.27
AFM
Fabric
60220900177 3390696 19-SEP-22 19-SEP-22 81 0.00 1,248,243.75
AFM
Fabric
60220900190 3390715 19-SEP-22 20-SEP-22 81 0.00 3,749,388.35
AFM
Fabric
60220900188 3390716 19-SEP-22 20-SEP-22 81 0.00 1,171,275.86
AFM
Fabric
60220900191 3390722 19-SEP-22 20-SEP-22 81 0.00 4,736,477.98
AFM
Fabric
60220900199 3390764 20-SEP-22 21-SEP-22 80 0.00 913,146.00
AFM
Fabric
60220900194 3390769 20-SEP-22 21-SEP-22 80 0.00 860,537.76
AFM
Fabric
60220900196 3390770 20-SEP-22 21-SEP-22 80 0.00 1,839,600.00
AFM
Fabric
60220900193 3390767 20-SEP-22 21-SEP-22 80 0.00 5,301,390.19
AFM
Fabric
60220900195 3390765 20-SEP-22 21-SEP-22 80 0.00 3,031,762.50
AFM
Fabric
60220900192 3390762 20-SEP-22 21-SEP-22 80 0.00 571,230.00
AFM
Fabric
60220900198 3390772 20-SEP-22 21-SEP-22 80 0.00 1,697,658.86
AFM
Fabric
60220900197 3390763 20-SEP-22 21-SEP-22 80 0.00 555,157.50
AFM
Fabric
12579 OGP/S-38561 21-SEP-22 22-SEP-22 79 0.00 90,982.80
AFM 60220900208 3390785 21-SEP-22 21-SEP-22 79 0.00 4,397,723.55
12/9/2022 12:16 PM Page 9 of 37
Up To:09-DEC-22
No Date USD PKR
Fabric
AFM
Fabric
60220900209 3390787 21-SEP-22 21-SEP-22 79 0.00 1,628,087.45
AFM
Fabric
60220900211 3390792 21-SEP-22 22-SEP-22 79 0.00 1,832,767.20
AFM
Fabric
60220900222 3390836 22-SEP-22 23-SEP-22 78 0.00 319,871.40
AFM
Fabric
60220900223 3390835 22-SEP-22 23-SEP-22 78 0.00 2,593,390.80
AFM
Fabric
60220900221 3390837 22-SEP-22 23-SEP-22 78 0.00 1,737,375.68
AFM
Fabric
60220900220 3390838 22-SEP-22 23-SEP-22 78 0.00 82,015.00
AFM OGP/S-38650 & OGP/S-38649
Fabric
12583 & OGP/S-38642
26-SEP-22 27-SEP-22 74 0.00 702,230.40
AFM
Fabric
60220900245 3391758 26-SEP-22 27-SEP-22 74 0.00 1,174,065.15
AFM
Fabric
60220900244 3391759 26-SEP-22 27-SEP-22 74 0.00 220,040.46
AFM
Fabric
60220900243 3391760 26-SEP-22 27-SEP-22 74 0.00 127,954.99
AFM
Fabric
60220900256 3391786 27-SEP-22 28-SEP-22 73 0.00 6,481,039.94
AFM
Fabric
60220900257 3391791 27-SEP-22 28-SEP-22 73 0.00 323,080.00
AFM
Fabric
60220900254 3391781 27-SEP-22 28-SEP-22 73 0.00 4,537,311.90
AFM
Fabric
12584 OGP/S-38480 27-SEP-22 27-SEP-22 73 0.00 328,201.25
AFM
Fabric
60220900253 3391780 27-SEP-22 28-SEP-22 73 0.00 4,708,514.48
AFM
Fabric
60220900255 3391790 27-SEP-22 28-SEP-22 73 0.00 2,729,483.62
AFM
Fabric
60220900264 3391828 28-SEP-22 29-SEP-22 72 0.00 2,796,200.00
AFM
Fabric
60220900263 3391829 28-SEP-22 29-SEP-22 72 0.00 1,077,120.00
AFM
Fabric
60220900281 3391861 29-SEP-22 30-SEP-22 71 0.00 5,822,900.39
AFM
Fabric
60220900279 3391872 29-SEP-22 30-SEP-22 71 0.00 1,076,658.75
AFM
Fabric
60220900280 3391867 29-SEP-22 30-SEP-22 71 0.00 2,859,383.00
AFM
Fabric
12604 OGP/S-38680 29-SEP-22 29-SEP-22 71 0.00 76,800.02
AFM
Fabric
60220900276 3391869 29-SEP-22 30-SEP-22 71 0.00 424,356.95
AFM
Fabric
60220900278 3391873 29-SEP-22 30-SEP-22 71 0.00 3,610,593.25
AFM
Fabric
60220900277 3391871 29-SEP-22 30-SEP-22 71 0.00 5,159,688.05
AFM
Fabric
60220900271 3391850 29-SEP-22 29-SEP-22 71 0.00 4,066,929.00
AFM
Fabric
60220900289 3391910 30-SEP-22 01-OCT-22 70 0.00 1,714,769.65
AFM
Fabric
60220900286 3391889 30-SEP-22 30-SEP-22 70 0.00 5,705,646.78
AFM
Fabric
60220900290 3391909 30-SEP-22 01-OCT-22 70 0.00 1,947,686.00
AFM
Fabric
60220900287 3391891 30-SEP-22 30-SEP-22 70 0.00 5,411,409.39
AFM
Fabric
60220900288 3391913 30-SEP-22 01-OCT-22 70 0.00 4,786,261.54
AFM
Fabric
60221000062 3391906 01-OCT-22 06-OCT-22 69 0.00 6,481,896.30
12/9/2022 12:16 PM Page 10 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Fabric
60221000012 3391905 01-OCT-22 03-OCT-22 69 0.00 2,803,504.43
AFM
Fabric
60221000061 3391904 01-OCT-22 06-OCT-22 69 0.00 3,503,438.12
AFM
Fabric
60221000010 3391933 01-OCT-22 01-OCT-22 69 0.00 1,230,225.00
AFM
Fabric
60221000009 3391930 01-OCT-22 01-OCT-22 69 0.00 4,096,714.00
AFM
Fabric
60221000011 3391932 01-OCT-22 01-OCT-22 69 0.00 216,207.50
AFM
Fabric
60221000035 3391990 03-OCT-22 05-OCT-22 67 0.00 4,811,342.40
AFM
Fabric
60221000036 3391971 03-OCT-22 05-OCT-22 67 0.00 2,590,011.20
AFM
Fabric
60221000037 3391978 03-OCT-22 05-OCT-22 67 0.00 1,579,558.40
AFM
Fabric
60221000038 3392037 04-OCT-22 05-OCT-22 66 0.00 2,040,526.95
AFM
Fabric
60221000040 3392058 05-OCT-22 05-OCT-22 65 0.00 721,254.60
AFM
Fabric
60221000041 3392064 05-OCT-22 06-OCT-22 65 0.00 476,112.00
AFM
Fabric
60221000039 3392059 05-OCT-22 05-OCT-22 65 0.00 801,111.30
AFM
Fabric
60221000060 3392105 06-OCT-22 07-OCT-22 64 0.00 1,363,302.00
AFM
Fabric
60221000065 3392145 07-OCT-22 08-OCT-22 63 0.00 573,221.00
AFM
Fabric
60221000088 3392221 10-OCT-22 11-OCT-22 60 0.00 1,935,960.00
AFM
Fabric
60221000090 3392220 10-OCT-22 11-OCT-22 60 0.00 1,118,969.55
AFM
Fabric
60221000089 3392222 10-OCT-22 11-OCT-22 60 0.00 1,638,120.00
AFM
Fabric
60221000100 3392252 11-OCT-22 12-OCT-22 59 0.00 1,317,777.75
AFM
Fabric
60221000104 3392254 11-OCT-22 12-OCT-22 59 0.00 2,397,559.30
AFM
Fabric
60221000099 3392247 11-OCT-22 12-OCT-22 59 0.00 764,198.00
AFM
Fabric
60221000102 3392249 11-OCT-22 12-OCT-22 59 0.00 1,453,054.05
AFM
Fabric
12615 OGP/S-38922 11-OCT-22 12-OCT-22 59 0.00 1,810,927.93
AFM
Fabric
60221000103 3392253 11-OCT-22 12-OCT-22 59 0.00 1,177,672.50
AFM
Fabric
60221000101 3392250 11-OCT-22 12-OCT-22 59 0.00 2,440,886.40
AFM
Fabric
60221000108 3392289 12-OCT-22 13-OCT-22 58 0.00 2,837,725.26
AFM
Fabric
60221000106 3392284 12-OCT-22 13-OCT-22 58 0.00 5,767,052.84
AFM
Fabric
60221000107 3392283 12-OCT-22 13-OCT-22 58 0.00 6,111,757.28
AFM
Fabric
60221000105 3392288 12-OCT-22 13-OCT-22 58 0.00 2,867,515.20
AFM
Fabric
12618 OGP/S-38939 & OGP/S-38924 12-OCT-22 13-OCT-22 58 0.00 184,124.50
AFM
Fabric
60221000128 3392321 13-OCT-22 14-OCT-22 57 0.00 6,335,970.47
AFM
Fabric
60221000132 3392354 14-OCT-22 15-OCT-22 56 0.00 1,142,785.18
AFM
Fabric
60221000133 3392350 14-OCT-22 15-OCT-22 56 0.00 4,072,491.15
AFM 60221000131 3392352 14-OCT-22 15-OCT-22 56 0.00 250,259.90
12/9/2022 12:16 PM Page 11 of 37
Up To:09-DEC-22
No Date USD PKR
Fabric
AFM
Fabric
60221000130 3392342 14-OCT-22 14-OCT-22 56 0.00 3,456,244.50
AFM
Fabric
60221000134 3392353 14-OCT-22 15-OCT-22 56 0.00 4,974,118.00
AFM
Fabric
60221000129 3392336 14-OCT-22 14-OCT-22 56 0.00 6,117,218.00
AFM
Fabric
60221000135 3392355 14-OCT-22 15-OCT-22 56 0.00 3,146,791.00
AFM
Fabric
60221000148 3392387 15-OCT-22 17-OCT-22 55 0.00 4,634,893.55
AFM
Fabric
60221000145 3392382 15-OCT-22 15-OCT-22 55 0.00 5,200,187.82
AFM
Fabric
60221000146 3392386 15-OCT-22 15-OCT-22 55 0.00 4,872,957.75
AFM
Fabric
60221000147 3392389 15-OCT-22 17-OCT-22 55 0.00 3,562,911.00
AFM
Fabric
12635 OGP/S-39006 15-OCT-22 17-OCT-22 55 0.00 158,980.60
AFM
Fabric
60221000163 3392435 17-OCT-22 18-OCT-22 53 0.00 1,300,697.29
AFM
Fabric
60221000164 3392436 17-OCT-22 18-OCT-22 53 0.00 2,674,037.50
AFM
Fabric
60221000162 3392417 17-OCT-22 17-OCT-22 53 0.00 6,933,870.61
AFM
Fabric
60221000181 3392457 18-OCT-22 18-OCT-22 52 0.00 5,186,302.67
AFM
Fabric
60221000183 3392460 18-OCT-22 18-OCT-22 52 0.00 3,483,501.60
AFM
Fabric
60221000185 3392468 18-OCT-22 19-OCT-22 52 0.00 7,752,477.23
AFM
Fabric
60221000182 3392458 18-OCT-22 18-OCT-22 52 0.00 4,565,890.02
AFM
Fabric
12655 OGP/S-39039 18-OCT-22 19-OCT-22 52 0.00 56,641.28
AFM
Fabric
60221000199 3392493 19-OCT-22 20-OCT-22 51 0.00 7,795,506.64
AFM
Fabric
60221000198 3392501 19-OCT-22 20-OCT-22 51 0.00 4,392,273.12
AFM
Fabric
60221000201 3392530 20-OCT-22 21-OCT-22 50 0.00 154,800.15
AFM
Fabric
12657 OGP/S-38501 20-OCT-22 20-OCT-22 50 0.00 459,706.26
AFM
Fabric
60221000214 3392586 22-OCT-22 24-OCT-22 48 0.00 5,843,893.46
AFM
Fabric
60221000219 3392585 22-OCT-22 24-OCT-22 48 0.00 1,664,786.62
AFM
Fabric
60221000212 3392594 22-OCT-22 24-OCT-22 48 0.00 1,760,004.38
AFM
Fabric
60221000218 3392581 22-OCT-22 24-OCT-22 48 0.00 6,605,416.19
AFM
Fabric
60221000213 3392588 22-OCT-22 24-OCT-22 48 0.00 7,616,411.98
AFM
Fabric
60221000217 3392579 22-OCT-22 24-OCT-22 48 0.00 7,100,929.01
AFM
Fabric
60221000216 3392595 22-OCT-22 24-OCT-22 48 0.00 1,925,787.58
AFM
Fabric
60221000215 3392592 22-OCT-22 24-OCT-22 48 0.00 3,708,305.25
AFM
Fabric
60221000225 3392628 24-OCT-22 24-OCT-22 46 0.00 5,763,255.95
AFM
Fabric
60221000227 3392631 24-OCT-22 25-OCT-22 46 0.00 3,929,504.00
AFM
Fabric
60221000226 3392635 24-OCT-22 25-OCT-22 46 0.00 3,280,130.74
12/9/2022 12:16 PM Page 12 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Fabric
12663 NON DA.# 363 & 361 & 359 25-OCT-22 25-OCT-22 45 0.00 1,441,896.16
AFM
Fabric
60221000249 3392687 26-OCT-22 28-OCT-22 44 0.00 4,114,730.15
AFM
Fabric
60221000247 3392697 26-OCT-22 28-OCT-22 44 0.00 1,302,686.36
AFM
Fabric
60221000251 3392698 26-OCT-22 28-OCT-22 44 0.00 1,141,908.81
AFM
Fabric
60221000252 3392694 26-OCT-22 28-OCT-22 44 0.00 279,520.65
AFM
Fabric
60221000245 3392693 26-OCT-22 28-OCT-22 44 0.00 540,241.15
AFM
Fabric
60221000250 3392688 26-OCT-22 28-OCT-22 44 0.00 4,511,795.75
AFM
Fabric
60221000244 3392695 26-OCT-22 28-OCT-22 44 0.00 1,257,134.39
AFM
Fabric
60221000248 3392686 26-OCT-22 28-OCT-22 44 0.00 4,418,733.50
AFM
Fabric
60221000246 3392696 26-OCT-22 28-OCT-22 44 0.00 403,454.64
AFM
Fabric
60221000253 3392730 27-OCT-22 28-OCT-22 43 0.00 636,038.68
AFM
Fabric
60221000254 3392732 27-OCT-22 28-OCT-22 43 0.00 1,386,188.59
AFM
Fabric
60221000256 3392721 27-OCT-22 28-OCT-22 43 0.00 6,230,711.50
AFM
Fabric
60221000255 3392731 27-OCT-22 28-OCT-22 43 0.00 2,804,275.80
AFM
Fabric
60221000257 3392725 27-OCT-22 28-OCT-22 43 0.00 6,253,573.50
AFM
Fabric
60221000264 3392764 28-OCT-22 29-OCT-22 42 0.00 4,668,022.04
AFM
Fabric
60221000266 3392759 28-OCT-22 29-OCT-22 42 0.00 5,436,203.15
AFM
Fabric
60221000265 3392763 28-OCT-22 29-OCT-22 42 0.00 3,191,010.98
AFM
Fabric
60221000267 3392765 28-OCT-22 29-OCT-22 42 0.00 2,042,883.00
AFM
Fabric
60221000275 3392789 29-OCT-22 29-OCT-22 41 0.00 4,064,811.75
AFM
Fabric
60221000277 AFMG 29-OCT-22 31-OCT-22 41 0.00 617,927.71
AFM
Fabric
60221000273 3392784 29-OCT-22 29-OCT-22 41 0.00 6,982,456.86
AFM
Fabric
60221000274 3392788 29-OCT-22 29-OCT-22 41 0.00 2,426,409.53
AFM
Fabric
60221000278 3392799 29-OCT-22 31-OCT-22 41 0.00 6,390,858.60
AFM
Fabric
60221000279 3392803 29-OCT-22 31-OCT-22 41 0.00 4,069,940.85
AFM
Fabric
60221000280 3392804 29-OCT-22 31-OCT-22 41 0.00 1,393,169.76
AFM
Fabric
60221000276 AFMG 29-OCT-22 31-OCT-22 41 0.00 2,286,066.87
AFM
Fabric
60221000289 3392843 31-OCT-22 01-NOV-22 39 0.00 6,460,956.30
AFM
Fabric
60221100009 3392879 01-NOV-22 02-NOV-22 38 0.00 1,852,459.95
AFM
Fabric
60221100005 3392875 01-NOV-22 02-NOV-22 38 0.00 386,666.69
AFM
Fabric
60221100008 3392873 01-NOV-22 02-NOV-22 38 0.00 5,040,432.00
AFM
Fabric
60221100007 3392877 01-NOV-22 02-NOV-22 38 0.00 363,896.55
AFM 60221100006 3392876 01-NOV-22 02-NOV-22 38 0.00 1,380,277.34
12/9/2022 12:16 PM Page 13 of 37
Up To:09-DEC-22
No Date USD PKR
Fabric
AFM
Fabric
60221100010 3392874 01-NOV-22 02-NOV-22 38 0.00 1,369,905.00
AFM
Fabric
60221100017 AFMG 01-NOV-22 02-NOV-22 38 0.00 135,925.63
AFM
Fabric
60221100015 3392903 02-NOV-22 02-NOV-22 37 0.00 1,804,476.05
AFM
Fabric
60221100016 3392906 02-NOV-22 02-NOV-22 37 0.00 128,227.50
AFM
Fabric
60221100014 3392904 02-NOV-22 02-NOV-22 37 0.00 2,032,686.50
AFM
Fabric
60221100029 3392936 03-NOV-22 03-NOV-22 36 0.00 1,750,014.00
AFM
Fabric
60221100028 3392935 03-NOV-22 03-NOV-22 36 0.00 3,128,751.00
AFM
Fabric
60221100030 3392937 03-NOV-22 03-NOV-22 36 0.00 4,164,861.75
AFM
Fabric
60221100027 3392930 03-NOV-22 03-NOV-22 36 0.00 2,360,240.85
AFM
Fabric
60221100026 3392929 03-NOV-22 03-NOV-22 36 0.00 2,563,695.15
AFM
Fabric
60221100035 3392983 04-NOV-22 05-NOV-22 35 0.00 6,468,924.00
AFM
Fabric
60221100034 3392984 04-NOV-22 05-NOV-22 35 0.00 914,868.23
AFM
Fabric
60221100048 3393018 05-NOV-22 07-NOV-22 34 0.00 272,154.46
AFM
Fabric
60221100047 3393019 05-NOV-22 07-NOV-22 34 0.00 1,683,478.55
AFM
Fabric
60221100053 3393048 07-NOV-22 08-NOV-22 32 0.00 245,250.00
AFM
Fabric
12692 OGP/S-39465 08-NOV-22 10-NOV-22 31 0.00 42,760.58
AFM
Fabric
60221100061 3393087 08-NOV-22 10-NOV-22 31 0.00 2,383,634.70
AFM
Fabric
60221100062 3393090 08-NOV-22 10-NOV-22 31 0.00 372,727.68
AFM
Fabric
60221100070 3393121 10-NOV-22 11-NOV-22 29 0.00 1,588,124.50
AFM
Fabric
12707 OGP/S-39500 10-NOV-22 11-NOV-22 29 0.00 177,412.96
AFM
Fabric
60221100071 AFMG 10-NOV-22 11-NOV-22 29 0.00 3,044,926.73
AFM
Fabric
60221100085 3393151 11-NOV-22 14-NOV-22 28 0.00 5,775,046.20
AFM
Fabric
12708 NON DA.# 366 11-NOV-22 11-NOV-22 28 0.00 306,800.00
AFM
Fabric
60221100086 3393153 11-NOV-22 14-NOV-22 28 0.00 3,322,453.05
AFM
Fabric
60221100088 3393192 12-NOV-22 14-NOV-22 27 0.00 4,213,440.00
AFM
Fabric
60221100087 3393193 12-NOV-22 14-NOV-22 27 0.00 1,761,066.30
HEAD
OFFI 12711 OGP/S-39557 12-NOV-22 14-NOV-22 27 0.00 53,957.40
CE
AFM
Fabric
60221100101 3393253 15-NOV-22 16-NOV-22 24 0.00 746,876.13
AFM
Fabric
60221100102 3393254 15-NOV-22 16-NOV-22 24 0.00 1,027,863.99
AFM
Fabric
60221100100 3393252 15-NOV-22 16-NOV-22 24 0.00 1,866,252.66
AFM
Fabric
60221100103 AFMG 15-NOV-22 16-NOV-22 24 0.00 3,434,520.97
AFM 60221100104 AFMG 15-NOV-22 16-NOV-22 24 0.00 1,972,722.41
12/9/2022 12:16 PM Page 14 of 37
Up To:09-DEC-22
No Date USD PKR
Fabric
AFM
Fabric
60221100099 3393251 15-NOV-22 16-NOV-22 24 0.00 1,175,573.70
AFM
Fabric
60221100112 3393301 16-NOV-22 16-NOV-22 23 0.00 1,518,282.50
AFM
Fabric
60221100111 3393300 16-NOV-22 16-NOV-22 23 0.00 2,262,806.52
AFM
Fabric
60221100123 AFMG 17-NOV-22 18-NOV-22 22 0.00 3,896,099.72
AFM
Fabric
60221100122 AFMG 17-NOV-22 18-NOV-22 22 0.00 661,450.61
AFM
Fabric
60221100121 3393334 17-NOV-22 18-NOV-22 22 0.00 1,602,738.75
AFM
Fabric
60221100132 AFMG 18-NOV-22 18-NOV-22 21 0.00 4,000,102.04
AFM
Fabric
12730 OGP/S-39671 18-NOV-22 19-NOV-22 21 0.00 46,370.40
AFM
Fabric
60221100131 AFMG 18-NOV-22 18-NOV-22 21 0.00 1,539,511.16
AFM
Fabric
60221100130 AFMG 18-NOV-22 18-NOV-22 21 0.00 3,468,438.60
AFM
Fabric
12752 OGP/S-39697 & OGP/S-39669 19-NOV-22 21-NOV-22 20 0.00 1,012,006.73
AFM
Fabric
12770 OGP/S-39739 & OGP/S-39719 22-NOV-22 23-NOV-22 17 0.00 71,293.05
AFM
Fabric
60221100165 AFMG 23-NOV-22 24-NOV-22 16 0.00 323,207.28
AFM
Fabric
60221100185 3394310 23-NOV-22 26-NOV-22 16 0.00 290,360.00
AFM
Fabric
60221100164 AFMG 23-NOV-22 24-NOV-22 16 0.00 2,148,828.00
AFM
Fabric
60221100163 3394312 23-NOV-22 24-NOV-22 16 0.00 281,254.80
AFM
Fabric
60221100178 3394342 24-NOV-22 25-NOV-22 15 0.00 4,699,307.10
AFM
Fabric
60221100170 3394339 24-NOV-22 25-NOV-22 15 0.00 1,018,932.00
AFM
Fabric
60221100175 3394343 24-NOV-22 25-NOV-22 15 0.00 6,468,447.30
HEAD
OFFI 12789 OGP/S-39817 25-NOV-22 26-NOV-22 14 0.00 38,416.00
CE
AFM
Fabric
60221100191 3394395 26-NOV-22 28-NOV-22 13 0.00 55,477.13
AFM
Fabric
60221100187 3394393 26-NOV-22 28-NOV-22 13 0.00 2,349,413.82
AFM
Fabric
60221100189 3394396 26-NOV-22 28-NOV-22 13 0.00 533,490.31
AFM
Fabric
60221100190 3394392 26-NOV-22 28-NOV-22 13 0.00 3,300,929.10
AFM
Fabric
12809 OGP/S-39836 26-NOV-22 28-NOV-22 13 0.00 93,363.20
AFM
Fabric
60221100188 3394397 26-NOV-22 28-NOV-22 13 0.00 2,308,990.32
AFM
Fabric
60221100204 AFMG 28-NOV-22 29-NOV-22 11 0.00 1,506,677.20
AFM
Fabric
60221100201 3395428 28-NOV-22 29-NOV-22 11 0.00 303,984.72
AFM
Fabric
12814 OGP/S-39856 28-NOV-22 29-NOV-22 11 0.00 141,299.20
AFM
Fabric
60221100203 AFMG 28-NOV-22 29-NOV-22 11 0.00 989,049.60
AFM
Fabric
60221100200 3395436 28-NOV-22 29-NOV-22 11 0.00 3,840,615.00
AFM 60221100202 3395429 28-NOV-22 29-NOV-22 11 0.00 619,288.02
12/9/2022 12:16 PM Page 15 of 37
Up To:09-DEC-22
No Date USD PKR
Fabric
AFM
Fabric
60221100217 3396414 29-NOV-22 30-NOV-22 10 0.00 2,270,627.10
AFM
Fabric
12815 OGP/S-39878 29-NOV-22 30-NOV-22 10 0.00 41,664.00
AFM
Fabric
60221100218 3396415 29-NOV-22 30-NOV-22 10 0.00 3,221,752.95
AFM
Fabric
60221100221 AFMG 30-NOV-22 01-DEC-22 9 0.00 2,190,339.45
AFM
Fabric
60221200006 AFMG 01-DEC-22 02-DEC-22 8 0.00 282,440.65
AFM
Fabric
60221200007 AFMG 01-DEC-22 02-DEC-22 8 0.00 538,545.00
AFM
Fabric
60221200005 3397437 01-DEC-22 02-DEC-22 8 0.00 266,795.10
AFM
Fabric
60221200008 AFMG 01-DEC-22 02-DEC-22 8 0.00 553,932.00
AFM
Fabric
60221200037 3399414 06-DEC-22 07-DEC-22 3 0.00 1,222,378.76
AFM
Fabric
60221200036 3399413 06-DEC-22 07-DEC-22 3 0.00 3,442,526.42
AFM
Fabric
60221200035 3399408 06-DEC-22 07-DEC-22 3 0.00 5,506,073.58
AFM
Fabric
12869 OGP/S-40019 & OGP/S-40028 06-DEC-22 07-DEC-22 3 0.00 77,740.65
AFM
Fabric
60221200034 3399412 06-DEC-22 07-DEC-22 3 0.00 3,049,005.09
AFM
Fabric
60221200045 3399442 07-DEC-22 08-DEC-22 2 0.00 4,194,758.40
AFM
Fabric
60221200046 3399448 07-DEC-22 08-DEC-22 2 0.00 4,340,817.60
AFM
Fabric
60221200044 3399446 07-DEC-22 08-DEC-22 2 0.00 5,104,434.90
1,705,043,775.
Total : 0.00
80
65336
Customer No : Customer Name : Artistic Garment Industries (AGI Denim) (Private)
9

No Date USD PKR
AFM
Fabric
11022 OGP/S-34836 01238 28-FEB-22 01-MAR-22 284 0.00 25,325.76
AFM
Fabric
11232 OGP/S-34929 01386 25-MAR-22 26-MAR-22 259 0.00 47,121.46
AFM
Fabric
11231 OGP/S-35193 01385 25-MAR-22 26-MAR-22 259 0.00 187,477.52
AFM
Fabric
11233 OGP/S-35375 01397 26-MAR-22 28-MAR-22 258 0.00 125,986.72
AFM
Fabric
11261 OGP/S-35282 01401 28-MAR-22 05-APR-22 256 0.00 17,256.72
AFM
Fabric
11240 OGP/S-35458 01419 30-MAR-22 31-MAR-22 254 0.00 189,184.32
AFM
Fabric
11260 OGP/S-35543 01460 04-APR-22 05-APR-22 249 0.00 90,953.34
AFM
Fabric
11299 OGP/S-35525 01474 06-APR-22 06-APR-22 247 0.00 37,463.39
AFM
Fabric
11321 OGP/S-35604 01493 11-APR-22 11-APR-22 242 0.00 112,890.96
AFM
Fabric
11366 OGP/S-35723 01517 15-APR-22 16-APR-22 238 0.00 68,417.62
AFM
Fabric
11390 OGP/S-35691 01545 19-APR-22 19-APR-22 234 0.00 56,503.63
AFM 11423 OGP/S-35964 01597 27-APR-22 28-APR-22 226 0.00 119,471.86
12/9/2022 12:16 PM Page 16 of 37
Up To:09-DEC-22
No Date USD PKR
Fabric
AFM
Fabric
11469 OGP/S-36316 01712 17-MAY-22 18-MAY-22 206 0.00 231,054.53
AFM OGP#22521,30943,22522,309
Fabric
11507 46,22455
01754 23-MAY-22 23-MAY-22 200 0.00 380,764.80
AFM
Fabric
11514 OGP/S-36391 01777 24-MAY-22 24-MAY-22 199 0.00 54,756.00
AFM
Fabric
11750 OGP/S-36865 01927 13-JUN-22 14-JUN-22 179 0.00 37,154.99
AFM
Fabric
11732 OGP/S-36622 01926 13-JUN-22 13-JUN-22 179 0.00 44,431.92
AFM
Fabric
11872 OGP/S-36971 01956 18-JUN-22 20-JUN-22 174 0.00 45,971.64
HEAD
OFFI 12278 3381289 02040 28-JUN-22 21-JUL-22 164 0.00 1,163,148.96
CE
AFM
Fabric
12031 OGP/S-37115 02042 28-JUN-22 29-JUN-22 164 0.00 381,691.44
AFM
Fabric
12272 OGP/S-37309 00103 20-JUL-22 20-JUL-22 142 0.00 45,311.76
AFM
Fabric
12316 OGP/S-37478 00122 23-JUL-22 25-JUL-22 139 0.00 62,276.18
AFM
Fabric
12335 OGP/S-37499 00131 26-JUL-22 27-JUL-22 136 0.00 53,972.57
AFM
Fabric
12336 OGP/S-37412 00132 26-JUL-22 27-JUL-22 136 0.00 159,766.43
AFM
Fabric
12440 OGP/S-37814 00255 13-AUG-22 15-AUG-22 118 0.00 540,250.12
AFM
Fabric
12464 OGP/S-37873 00275 17-AUG-22 18-AUG-22 114 0.00 40,701.43
AFM
Fabric
12660 NON DA # 362 00731 24-OCT-22 25-OCT-22 46 0.00 218,705.27
AFM
Fabric
12684 OGP/S-39400 00780 03-NOV-22 04-NOV-22 36 0.00 141,347.00
AFM
Fabric
12691 OGP/S-39458 00803 07-NOV-22 08-NOV-22 32 0.00 140,101.65
AFM
Fabric
50221100075 3393183 00830 12-NOV-22 14-NOV-22 27 0.00 843,549.53
AFM
Fabric
50221100076 3393184 00832 12-NOV-22 14-NOV-22 27 0.00 1,205,070.75
AFM
Fabric
50221100180 3394280 00910 22-NOV-22 23-NOV-22 17 0.00 458,121.16
AFM
Fabric
50221100183 AGI 00911 22-NOV-22 23-NOV-22 17 2,444,723.68 2,444,723.68
AFM
Fabric
50221100205 3394366 00928 25-NOV-22 26-NOV-22 14 0.00 3,682,743.94
AFM
Fabric
50221100204 3394365 00929 25-NOV-22 26-NOV-22 14 0.00 787,284.93
AFM
Fabric
50221100209 3394386 00933 26-NOV-22 26-NOV-22 13 0.00 1,354,479.69
AFM
Fabric
50221100239 AGI 00941 29-NOV-22 30-NOV-22 10 2,451,973.68 2,451,973.68
AFM
Fabric
50221100240 AGI 00940 29-NOV-22 30-NOV-22 10 4,040,098.17 4,040,098.17
AFM
Fabric
50221100238 AGI 00942 29-NOV-22 30-NOV-22 10 1,744,673.58 1,744,673.58
AFM
Fabric
50221200010 AGI 00965 01-DEC-22 02-DEC-22 8 3,119,739.95 3,119,739.95
AFM
Fabric
50221200021 AGI 00977 02-DEC-22 03-DEC-22 7 5,399,871.75 5,399,871.75
AFM
Fabric
50221200022 3397503 00978 03-DEC-22 03-DEC-22 6 0.00 144,087.84
AFM
Fabric
50221200028 AGI 00987 05-DEC-22 06-DEC-22 4 4,870,726.60 4,870,726.60
AFM 50221200029 AGI 00988 05-DEC-22 06-DEC-22 4 4,079,918.92 4,079,918.92
12/9/2022 12:16 PM Page 17 of 37
Up To:09-DEC-22
No Date USD PKR
Fabric
AFM
Fabric
50221200048 AGI 00997 07-DEC-22 08-DEC-22 2 2,262,143.52 2,262,143.52
AFM
Fabric
50221200049 AGI 00998 07-DEC-22 08-DEC-22 2 3,992,644.66 3,992,644.66
AFM
Fabric
50221200056 AGI 01000 08-DEC-22 09-DEC-22 1 81,729.65 81,729.65
34,488,244.1
Total : 47,783,041.99
5
39007
Customer No : Customer Name : Ayesha Knitwears (Pvt) Ltd.
6

No Date USD PKR
AFM
Fabric
11545 ADJUSTMENT OGP/S 32564 30-SEP-21 30-MAY-22 435 0.00 2,044.06
Total : 0.00 2,044.06
54609
Customer No : Customer Name : B&N Sourcing (Pvt) Ltd
9

No Date USD PKR
AFM
Fabric
50220900240 AFM/EXP/133/21-22 00515 23-SEP-22 24-SEP-22 77 53.00 12,720.00
Total : 53.00 12,720.00
62112
Customer No : Customer Name : CASUAL SPORTSWEAR (PRIVATE) LIMITED
4

No Date USD PKR
AFM1 20092020045 3319665 00166 08-SEP-20 09-SEP-20 822 0.00 30,167.19
AFM1 20012120091 3324590 00787 17-JAN-21 18-JAN-21 691 0.00 2,498,184.00
AFM1 31788 OGP/S-28336 00815 20-JAN-21 21-JAN-21 688 0.00 54,112.50
AFM1 20012120188 3324906 00849 26-JAN-21 27-JAN-21 682 0.00 2,107,357.20
AFM1 20012120187 3324904 00848 26-JAN-21 27-JAN-21 682 0.00 2,280,084.30
AFM1 20012120201 3324972 00857 28-JAN-21 29-JAN-21 680 0.00 1,508,656.50
AFM1 20012120202 3324989 00856 28-JAN-21 29-JAN-21 680 0.00 1,911,312.00
AFM1 20012120210 3325011 00865 29-JAN-21 30-JAN-21 679 0.00 2,143,287.90
AFM1 20012120209 3325010 00864 29-JAN-21 30-JAN-21 679 0.00 2,144,586.60
AFM1 20012120236 3325080 00881 30-JAN-21 01-FEB-21 678 0.00 1,674,504.00
AFM1 20012120235 3325079 00880 30-JAN-21 01-FEB-21 678 0.00 2,477,053.80
AFM1 20012120240 3325109 00884 31-JAN-21 01-FEB-21 677 0.00 2,055,409.20
AFM1 20012120239 3325108 00883 31-JAN-21 01-FEB-21 677 0.00 2,236,361.40
AFM1 20012120238 3325101 00885 31-JAN-21 01-FEB-21 677 0.00 2,423,374.20
AFM1 20012120237 3325096 00882 31-JAN-21 01-FEB-21 677 0.00 2,415,149.10
AFM
Pvt
20022120216 3325829 00415 20-FEB-21 22-FEB-21 657 0.00 1,429,740.00
AFM
Pvt
20022120230 3325884 00423 22-FEB-21 23-FEB-21 655 0.00 2,552,472.00
AFM
Pvt
20022120228 3325877 00424 22-FEB-21 23-FEB-21 655 0.00 2,389,175.10
AFM
Pvt
20022120227 3325874 00426 22-FEB-21 23-FEB-21 655 0.00 2,596,967.10
AFM
Pvt
20022120226 3325871 00425 22-FEB-21 23-FEB-21 655 0.00 2,629,434.60
AFM
Pvt
20022120229 3325890 00427 22-FEB-21 23-FEB-21 655 0.00 1,698,266.70
AFM
Pvt
20022120247 3325926 00433 23-FEB-21 24-FEB-21 654 0.00 1,492,452.00

12/9/2022 12:16 PM Page 18 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Pvt
20022120245 3325916 00430 23-FEB-21 24-FEB-21 654 0.00 608,224.50
AFM
Pvt
20022120243 3325912 00432 23-FEB-21 24-FEB-21 654 0.00 2,773,157.40
AFM
Pvt
20022120241 3325921 00434 23-FEB-21 24-FEB-21 654 0.00 3,174,455.70
AFM
Pvt
20022120246 3325917 00428 23-FEB-21 24-FEB-21 654 0.00 1,666,805.40
AFM
Pvt
20022120244 3325913 00429 23-FEB-21 24-FEB-21 654 0.00 2,585,711.70
AFM
Pvt
20022120242 3325910 00431 23-FEB-21 24-FEB-21 654 0.00 2,770,127.10
AFM
Pvt
20022120263 3325954 00435 24-FEB-21 25-FEB-21 653 0.00 1,966,536.00
AFM
Pvt
20022120279 3325997 00438 25-FEB-21 26-FEB-21 652 0.00 2,370,420.00
AFM
Pvt
20022120307 3326084 00457 27-FEB-21 01-MAR-21 650 0.00 2,633,810.40
AFM
Pvt
20022120302 3326063 00454 27-FEB-21 01-MAR-21 650 0.00 3,102,418.80
AFM
Pvt
20022120301 3326061 00450 27-FEB-21 01-MAR-21 650 0.00 2,835,214.20
AFM
Pvt
20022120304 3326065 00452 27-FEB-21 01-MAR-21 650 0.00 2,877,006.60
AFM
Pvt
20022120306 3326081 00456 27-FEB-21 01-MAR-21 650 0.00 2,536,443.00
AFM
Pvt
20022120305 3326069 00455 27-FEB-21 01-MAR-21 650 0.00 2,789,420.40
AFM
Pvt
20022120308 3326087 00453 27-FEB-21 01-MAR-21 650 0.00 1,954,461.60
AFM
Pvt
20022120303 3326064 00451 27-FEB-21 01-MAR-21 650 0.00 2,844,106.20
AFM
Pvt
20022120309 3326088 00449 27-FEB-21 01-MAR-21 650 0.00 558,324.00
AFM
Pvt
20022120086 3325451 00474 28-FEB-21 11-FEB-21 649 0.00 1,528,569.90
AFM
Pvt
20022120088 3325450 00476 28-FEB-21 11-FEB-21 649 0.00 503,568.00
AFM
Pvt
20022120140 3325630 00482 28-FEB-21 16-FEB-21 649 0.00 2,422,508.40
AFM
Pvt
20022120078 3325433 00471 28-FEB-21 10-FEB-21 649 0.00 1,101,672.00
AFM
Pvt
20022120084 3325443 00475 28-FEB-21 11-FEB-21 649 0.00 604,761.30
AFM
Pvt
20022120085 3325446 00473 28-FEB-21 11-FEB-21 649 0.00 1,172,293.20
AFM
Pvt
20022120141 3325631 00483 28-FEB-21 16-FEB-21 649 0.00 2,622,508.20
AFM
Pvt
20022120144 3325644 00481 28-FEB-21 16-FEB-21 649 0.00 913,068.00
AFM
Pvt
20022120060 3325311 00466 28-FEB-21 08-FEB-21 649 0.00 2,077,054.20
AFM
Pvt
20022120043 3325251 00464 28-FEB-21 06-FEB-21 649 0.00 1,828,944.00
AFM
Pvt
20022120002 3325123 00460 28-FEB-21 02-FEB-21 649 0.00 1,694,803.50
AFM
Pvt
20022120142 3325635 00484 28-FEB-21 16-FEB-21 649 0.00 912,120.30
AFM
Pvt
20022120159 3325692 00486 28-FEB-21 17-FEB-21 649 0.00 64,935.00
AFM
Pvt
20022120077 3325432 00472 28-FEB-21 10-FEB-21 649 0.00 1,784,413.80
AFM
Pvt
20022120087 3325456 00477 28-FEB-21 11-FEB-21 649 0.00 1,899,132.30
AFM 20022120042 3325264 00463 28-FEB-21 06-FEB-21 649 0.00 2,870,559.90
12/9/2022 12:16 PM Page 19 of 37
Up To:09-DEC-22
No Date USD PKR
Pvt
AFM
Pvt
20022120059 3325306 00467 28-FEB-21 08-FEB-21 649 0.00 2,076,188.40
AFM
Pvt
20022120130 3325591 00479 28-FEB-21 15-FEB-21 649 0.00 944,424.00
AFM
Pvt
20022120072 3325376 00469 28-FEB-21 09-FEB-21 649 0.00 1,920,204.00
AFM
Pvt
20022120070 3325370 00470 28-FEB-21 09-FEB-21 649 0.00 975,780.00
AFM
Pvt
20022120018 3325207 00462 28-FEB-21 04-FEB-21 649 0.00 1,173,276.00
AFM
Pvt
20022120012 3325159 00461 28-FEB-21 03-FEB-21 649 0.00 1,692,756.00
AFM
Pvt
20022120097 3325501 00478 28-FEB-21 12-FEB-21 649 0.00 1,067,976.00
AFM
Pvt
20022120058 3325302 00465 28-FEB-21 08-FEB-21 649 0.00 2,104,759.80
AFM
Pvt
20022120143 3325637 00480 28-FEB-21 16-FEB-21 649 0.00 1,439,825.40
AFM
Pvt
20022120139 3325624 00485 28-FEB-21 16-FEB-21 649 0.00 2,809,953.90
AFM
Pvt
20022120071 3325371 00468 28-FEB-21 09-FEB-21 649 0.00 1,856,556.00
AFM1 20032120053 3326321 01124 06-MAR-21 08-MAR-21 643 0.00 2,259,749.70
AFM1 20032120075 3326389 01137 08-MAR-21 09-MAR-21 641 0.00 2,307,789.90
AFM1 20032120060 3326358 01138 08-MAR-21 08-MAR-21 641 0.00 376,786.80
AFM1 20032120061 3326365 01140 08-MAR-21 08-MAR-21 641 0.00 2,051,448.75
AFM1 20032120062 3326366 01139 08-MAR-21 08-MAR-21 641 0.00 1,110,938.40
AFM1 20032120086 3326413 01145 09-MAR-21 09-MAR-21 640 0.00 2,532,143.25
AFM1 20032120098 3326457 01150 10-MAR-21 11-MAR-21 639 0.00 895,869.00
AFM1 20032120099 3326450 01151 10-MAR-21 11-MAR-21 639 0.00 3,087,126.90
AFM1 20032120108 3326488 01157 11-MAR-21 12-MAR-21 638 0.00 2,888,051.40
AFM1 20032120121 3326513 01162 12-MAR-21 13-MAR-21 637 0.00 2,060,188.65
AFM1 20032120130 3326564 01164 13-MAR-21 15-MAR-21 636 0.00 2,284,512.75
AFM1 20032120144 3326631 01173 15-MAR-21 16-MAR-21 634 0.00 1,314,869.40
AFM1 20032120155 3326651 01185 16-MAR-21 17-MAR-21 633 0.00 1,348,372.35
AFM1 20032120164 3326707 01190 17-MAR-21 18-MAR-21 632 0.00 2,389,877.10
AFM1 20032120208 3326808 01217 20-MAR-21 22-MAR-21 629 0.00 1,453,736.70
AFM1 20032120207 3326806 01218 20-MAR-21 22-MAR-21 629 0.00 882,244.35
AFM1 20032120279 3327094 01268 27-MAR-21 29-MAR-21 622 0.00 2,035,800.00
AFM1 20032120282 3327102 01267 27-MAR-21 29-MAR-21 622 0.00 48,555.00
AFM1 20032120280 3327095 01269 27-MAR-21 29-MAR-21 622 0.00 1,035,713.25
AFM1 20032120281 3327101 01266 27-MAR-21 29-MAR-21 622 0.00 561,295.80
AFM1 20032120297 3327150 01274 29-MAR-21 30-MAR-21 620 0.00 2,032,512.30
AFM1 20032120298 3327152 01272 29-MAR-21 30-MAR-21 620 0.00 1,421,690.40
AFM1 20032120295 3327156 01275 29-MAR-21 30-MAR-21 620 0.00 606,159.45
AFM1 20032120296 3327154 01273 29-MAR-21 30-MAR-21 620 0.00 1,129,289.85
AFM1 20042120037 3327565 01311 08-APR-21 09-APR-21 610 0.00 521,164.80
AFM1 20042120153 3328101 01381 21-APR-21 22-APR-21 597 0.00 3,063,504.60
AFM1 20042120152 3328092 01382 21-APR-21 22-APR-21 597 0.00 2,785,998.15
AFM1 20052120024 3328553 01452 04-MAY-21 05-MAY-21 584 0.00 585,087.75
AFM1 20052120025 3328554 01453 04-MAY-21 05-MAY-21 584 0.00 2,425,807.80
AFM1 20052120022 3328537 01451 04-MAY-21 05-MAY-21 584 0.00 3,047,311.80
AFM1 20052120023 3328551 01454 04-MAY-21 05-MAY-21 584 0.00 375,242.40
AFM1 20052120026 3328548 01455 04-MAY-21 05-MAY-21 584 0.00 3,124,941.30
AFM1 20052120040 3328584 01465 05-MAY-21 06-MAY-21 583 0.00 2,454,864.75
AFM1 20052120038 3328583 01464 05-MAY-21 06-MAY-21 583 0.00 586,772.55
AFM1 20052120039 3328552 01466 05-MAY-21 06-MAY-21 583 0.00 2,427,750.00
AFM1 20052120053 3328599 01477 06-MAY-21 07-MAY-21 582 0.00 3,415,984.65
12/9/2022 12:16 PM Page 20 of 37
Up To:09-DEC-22
No Date USD PKR
187,786,513.8
Total : 0.00
9
Customer No : 2009 Customer Name : CONBIPEL SPA

No Date USD PKR
AFM4 11596 AFM/EXP/GMT-098/22-23 02-DEC-22 03-DEC-22 7 63,505.10 14,218,791.89
Total : 63,505.10 14,218,791.89
Customer No : 2016 Customer Name : CONTO BENE COMPANY

No Date USD PKR
AFM
Fabric
50221000008 3391899 00579 01-OCT-22 03-OCT-22 69 33,537.00 7,646,436.00
AFM
Fabric
50221000009 3391900 00580 01-OCT-22 03-OCT-22 69 11,203.40 2,554,375.20
AFM
Fabric
50221000007 3391898 00581 01-OCT-22 03-OCT-22 69 31,996.80 7,295,270.40
AFM
Fabric
50221000006 3391901 00582 01-OCT-22 03-OCT-22 69 70,791.60 16,140,484.80
Total : 147,528.80 33,636,566.40
Customer No : 2023 Customer Name : COTTON WEB PVT. LTD

No Date USD PKR
AFM
Fabric
50221100216 3394391 00931 26-NOV-22 28-NOV-22 13 0.00 2,329,352.59
Total : 0.00 2,329,352.59
Customer No : 2052 Customer Name : DEKKO DESIGNS LTD

No Date USD PKR
AFM
Fabric
60220200344 AFM/EXP/362/21-22 01178 19-FEB-22 21-FEB-22 293 6,572.20 1,153,421.10
AFM
Fabric
50221100103 3393227 00853 14-NOV-22 15-NOV-22 25 16,883.10 3,742,983.27
Total : 23,455.30 4,896,404.37
Customer No : 2053 Customer Name : DEKKO READY WEARS LTD

No Date USD PKR
AFM
Fabric
50220900185 AFM/EXP/118/22-23 00482 17-SEP-22 19-SEP-22 83 3,795.95 899,640.15
Total : 3,795.95 899,640.15
Customer No : 2061 Customer Name : DENIMACH LTD.BANGLADESH

No Date USD PKR
AFM
Pvt
31818 AFM/EXP/231/ 20-21 00372 01-FEB-21 02-FEB-21 676 533.00 85,386.60
AFM
Fabric
50221100199 3394334 00924 24-NOV-22 25-NOV-22 15 24,048.75 5,386,920.00
AFM
Fabric
50221100191 AFM/EXP/227/22-23 00923 24-NOV-22 24-NOV-22 15 14,548.80 3,258,931.20
Total : 39,130.55 8,731,237.80
21004
Customer No : Customer Name : DMC Apparels Ltd
8

12/9/2022 12:16 PM Page 21 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Fabric
50220600253 3380301 02037 27-JUN-22 29-JUN-22 165 2,815.20 585,561.60
AFM
Fabric
50220700030 3383408 00023 05-JUL-22 05-JUL-22 157 2,631.20 542,027.20
Total : 5,446.40 1,127,588.80
Customer No : 2110 Customer Name : DOREEN GARMENTS LTD.

No Date USD PKR
AFM
Fabric
50221100207 AFM/EXP/230/22-23 00935 26-NOV-22 26-NOV-22 13 11,564.20 2,590,380.80
AFM
Fabric
50221100208 AFM/EXP/230/22-23 00934 26-NOV-22 26-NOV-22 13 30,412.64 6,812,431.36
Total : 41,976.84 9,402,812.16
43708
Customer No : Customer Name : DRICOPER
1

No Date USD PKR
AFM
Fabric
50221100014 3392898 00778 02-NOV-22 02-NOV-22 37 3,107.50 685,980.63
Total : 3,107.50 685,980.63
64331
Customer No : Customer Name : Decor (Suzhou) Co. Ltd
4

No Date USD PKR
AFM
Fabric
50220800049 AFM/EXP/046/22-23 00213 05-AUG-22 05-AUG-22 126 44,546.10 10,022,872.50
AFM
Fabric
50220900090 AFM/EXP/106/21-22 00421 07-SEP-22 09-SEP-22 93 24.00 5,316.00
Total : 44,570.10 10,028,188.50
63825
Customer No : Customer Name : Denimax Dis Tic. Ltd..Sti
8

No Date USD PKR
AFM
Fabric
50220900179 AFM/EXP/121/22-23 00483 17-SEP-22 19-SEP-22 83 112,055.80 26,557,224.60
Total : 112,055.80 26,557,224.60
64028
Customer No : Customer Name : Designer Fashion Ltd.
9

No Date USD PKR
AFM
Fabric
50221100041 AFM/EXP/199/22-23 00798 05-NOV-22 05-NOV-22 34 137,015.62 30,417,467.64
AFM
Fabric
50221100179 AFM/EXP/225/22-23 00914 22-NOV-22 22-NOV-22 17 72,497.10 16,203,101.85
AFM
Fabric
50221100182 AFM/EXP/225/22-23 00913 22-NOV-22 23-NOV-22 17 41,441.00 9,262,063.50
AFM
Fabric
50221100181 AFM/EXP/225/22-23 00912 22-NOV-22 23-NOV-22 17 29,000.00 6,481,500.00
AFM
Fabric
50221100231 AFM/EXP/234/22-23 00949 29-NOV-22 30-NOV-22 10 3,433.60 769,126.40
AFM
Fabric
50221100232 AFM/EXP/234/22-23 00948 29-NOV-22 30-NOV-22 10 68,975.00 15,450,400.00
Total : 352,362.32 78,583,659.39
Customer No : 63927 Customer Name : El Corte Ingles
12/9/2022 12:16 PM Page 22 of 37
Up To:09-DEC-22
4

No Date USD PKR
Total : 17,940.00 4,013,178.00
64432
Customer No : Customer Name : El-Corte Ladies
2

No Date USD PKR
AFM4 11548 AFM/EXP/GMT-079/22-23 12-NOV-22 19-NOV-22 27 24,192.05 5,354,910.27
Total : 24,192.05 5,354,910.27
Customer No : 1809 Customer Name : FEGI MANUFACTURE ITALY

No Date USD PKR
AFM
Fabric
12712 AFM/EXP/217/22-23 00855 15-NOV-22 16-NOV-22 24 1,539.40 341,284.98
AFM
Fabric
50221100236 AFM/EXP/236/22-23 00952 29-NOV-22 30-NOV-22 10 8,508.30 1,905,859.20
AFM
Fabric
50221100237 AFM/EXP/236/22-23 00953 29-NOV-22 30-NOV-22 10 6,120.00 1,370,880.00
AFM
Fabric
50221100235 AFM/EXP/236/22-23 00954 29-NOV-22 30-NOV-22 10 12,864.00 2,881,536.00
AFM
Fabric
12849 AFM/EXP/243/22-23 00989 05-DEC-22 06-DEC-22 4 1,625.20 363,638.50
Total : 30,656.90 6,863,198.68
63621
Customer No : Customer Name : Fg Tekstil Konfeksiyon Sanayi ve Ticaret A.S
7

No Date USD PKR
AFM
Fabric
50221000138 AFM/EXP/172/22-23 00677 15-OCT-22 17-OCT-22 55 56,124.80 12,263,268.80
AFM
Fabric
50221000137 AFM/EXP/170/22-23 00674 15-OCT-22 17-OCT-22 55 103,302.40 22,571,574.40
AFM
Fabric
50221000134 AFM/EXP/170/22-23 00675 15-OCT-22 15-OCT-22 55 36,750.00 8,029,875.00
AFM
Fabric
50221100177 AFM/EXP/224/22-23 00909 21-NOV-22 22-NOV-22 18 19,718.55 4,407,095.93
AFM
Fabric
50221100234 AFM/EXP/235/22 00950 29-NOV-22 30-NOV-22 10 87,240.35 19,541,838.40
AFM
Fabric
50221100233 AFM/EXP/235/22-23 00951 29-NOV-22 30-NOV-22 10 59,000.00 13,216,000.00
AFM
Fabric
50221200009 AFM/EXP/237/22-23 00967 01-DEC-22 02-DEC-22 8 105,430.05 23,589,973.69
AFM
Fabric
50221200008 AFM/EXP/237/22-23 00966 01-DEC-22 02-DEC-22 8 31,000.00 6,936,250.00
110,555,876.2
Total : 498,566.15
2
64329
Customer No : Customer Name : GLOBAL CITY INDUSTRIAL LTD
8

No Date USD PKR
AFM
Fabric
50220900100 AFM/EXP/110/22-23 00429 09-SEP-22 10-SEP-22 91 1,874.55 429,271.95
Total : 1,874.55 429,271.95
Customer No : 63215 Customer Name : Good American
12/9/2022 12:16 PM Page 23 of 37
Up To:09-DEC-22
8

No Date USD PKR
AFM4 11437 AFM/EXP/GMT-064/22-23 07-OCT-22 10-OCT-22 63 91,604.90 20,487,435.89
AFM4 11471 AFM/EXP/GMT-068/22-23 19-OCT-22 19-OCT-22 51 999.00 218,131.65
AFM4 11509 AFM/EXP/GMT-070/22-23 20-OCT-22 03-NOV-22 50 17,038.50 3,742,506.53
Total : 255,891.50 56,590,711.25
Customer No : 44016 Customer Name : H. SADAR ALI AKHTAR ALI (PVT.) LTD.

No Date USD PKR
AFM1 32274 OGP/S-32047 00336 31-AUG-21 01-SEP-21 465 0.00 83,038.74
AFM
Fabric
50220800238 3389440 00329 26-AUG-22 27-AUG-22 105 0.00 118,567.06
AFM
Fabric
12574 OGP/S-38479 00480 17-SEP-22 19-SEP-22 83 0.00 84,409.65
AFM
Fabric
50221000018 3391986 00590 03-OCT-22 05-OCT-22 67 0.00 244,893.06
AFM
Fabric
50221100015 3392913 00777 02-NOV-22 03-NOV-22 37 0.00 7,306,355.63
AFM
Fabric
50221100057 3393092 00808 08-NOV-22 10-NOV-22 31 0.00 2,894,811.00
AFM
Fabric
50221100197 3394336 00920 24-NOV-22 25-NOV-22 15 0.00 6,804,268.43
AFM
Fabric
50221200011 3397472 00968 02-DEC-22 03-DEC-22 7 0.00 1,164,192.08
Total : 0.00 18,700,535.65
63215
Customer No : Customer Name : HAMES KUMAS ORME TEKSTILE
4

No Date USD PKR
AFM
Fabric
50221100095 AFM/EXP/210/22-23 00838 12-NOV-22 14-NOV-22 27 112,000.00 24,808,000.00
Total : 112,000.00 24,808,000.00
18104
Customer No : Customer Name : INDUS PLUS PRIVATE LIMITED
3

No Date USD PKR
AFM
Fabric
50221100048 3393049 00805 07-NOV-22 08-NOV-22 32 0.00 26,442.42
AFM
Fabric
50221200002 3397438 00963 01-DEC-22 02-DEC-22 8 0.00 63,524.45
AFM
Fabric
50221200003 3397439 00962 01-DEC-22 02-DEC-22 8 0.00 113,492.81
AFM
Fabric
50221200004 3397440 00964 01-DEC-22 02-DEC-22 8 0.00 97,689.74
AFM
Fabric
50221200017 3397469 00969 02-DEC-22 03-DEC-22 7 0.00 758,338.31
AFM
Fabric
50221200018 3397470 00971 02-DEC-22 03-DEC-22 7 0.00 968,016.47
AFM
Fabric
50221200019 3397471 00970 02-DEC-22 03-DEC-22 7 0.00 242,395.92
Total : 0.00 2,269,900.12
64330
Customer No : Customer Name : INTRACO DESIGN LIMITED
6

12/9/2022 12:16 PM Page 24 of 37
Up To:09-DEC-22

No Date USD PKR
AFM
Pvt
32190 AFM/EXP/006-H/21-22 00045 19-JUL-21 23-JUL-21 508 988.80 158,059.68
Total : 988.80 158,059.68
48308
Customer No : Customer Name : Interloop Limited
7

No Date USD PKR
AFM
Fabric
10619 OGP/S-34364 01008 22-JAN-22 24-JAN-22 321 0.00 1,952.00
AFM
Fabric
11227 OGP/S-35346 01383 24-MAR-22 25-MAR-22 260 0.00 68,508.50
AFM
Fabric
50220500130 - 01724 19-MAY-22 19-MAY-22 204 0.00 3,927.50
AFM
Fabric
50220600268 - 02033 27-JUN-22 29-JUN-22 165 0.00 44,311.00
AFM
Fabric
12177 OGP/S-37351 00064 15-JUL-22 16-JUL-22 147 0.00 2,040.05
AFM
Fabric
12379 OGP/S-37628 00168 30-JUL-22 01-AUG-22 132 0.00 4,672.81
AFM
Fabric
12444 OGP/S-37851 00264 15-AUG-22 16-AUG-22 116 0.00 4,657.60
AFM
Fabric
12535 OGP/S-38331 00432 10-SEP-22 12-SEP-22 90 0.00 67,035.15
AFM
Fabric
12557 OGP/S-38408 00459 14-SEP-22 15-SEP-22 86 0.00 1,878.00
AFM
Fabric
12580 OGP/S-38493 00502 22-SEP-22 22-SEP-22 78 0.00 4,044.34
AFM
Fabric
12612 OGP/S-38883 00641 08-OCT-22 10-OCT-22 62 0.00 170.00
AFM
Fabric
12632 OGP/S-38898 00666 14-OCT-22 15-OCT-22 56 0.00 152,831.25
AFM
Fabric
12665 OGP/S-39206 00742 25-OCT-22 26-OCT-22 45 0.00 18,018.00
AFM
Fabric
12682 OGP/S-39352 00774 01-NOV-22 02-NOV-22 38 0.00 16,473.60
AFM
Fabric
12690 OGP/S-38207 00802 07-NOV-22 08-NOV-22 32 0.00 45,881.55
AFM
Fabric
12689 OGP/S-38298 00801 07-NOV-22 08-NOV-22 32 0.00 49,581.68
AFM
Fabric
12687 OGP/S-39397 00799 07-NOV-22 07-NOV-22 32 0.00 161,685.81
AFM
Fabric
12688 OGP/S-38113 00800 07-NOV-22 08-NOV-22 32 0.00 115,443.90
AFM
Fabric
12729 OGP/S-39691 00869 18-NOV-22 19-NOV-22 21 0.00 25,833.60
AFM
Fabric
12750 OGP/S-39708 00872 19-NOV-22 21-NOV-22 20 0.00 17,222.40
AFM
Fabric
12772 OGP/S-39778 00917 23-NOV-22 24-NOV-22 16 0.00 40,365.00
AFM
Fabric
12773 OGP/S-39797 00921 24-NOV-22 25-NOV-22 15 0.00 317,872.62
AFM
Fabric
12816 OGP/S-39897 00943 29-NOV-22 30-NOV-22 10 0.00 26,325.00
AFM
Fabric
50221200020 - 00972 02-DEC-22 03-DEC-22 7 0.00 644,891.21
Total : 0.00 1,835,622.57
64028
Customer No : Customer Name : JMS Trading Co
7
Unit Invoice No Customer Invoice No AFGI STI Invoice Entry Date Aging Amount Amount
12/9/2022 12:16 PM Page 25 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Fabric
10063 OGP/S-33342 00568 19-NOV-21 23-NOV-21 385 0.00 220.12
AFM
Fabric
12275 OGP/S-37416 00110 20-JUL-22 21-JUL-22 142 0.00 1,530.00
AFM 3391937 (Genrated another
Fabric
12771 invoice with correct rate)
00927 25-NOV-22 23-NOV-22 14 0.00 4,873,050.00
Total : 0.00 4,874,800.12
65135
Customer No : Customer Name : Jiaxing Duoling Garment co.Ltd
6

No Date USD PKR
AFM
Fabric
50220700052 AFM/EXP/012/22-23 00044 08-JUL-22 13-JUL-22 154 20.00 4,162.00
Total : 20.00 4,162.00
64331
Customer No : Customer Name : Jintan Hongyu Apparel CO.Ltd
1

No Date USD PKR
AFM
Fabric
60220200421 AFM/EXP/374/21-22 01211 24-FEB-22 25-FEB-22 288 5,672.71 999,247.87
AFM
Fabric
50220800119 AFM/EXP/065/22-23 00266 15-AUG-22 16-AUG-22 116 2,292.00 489,915.00
Total : 7,964.71 1,489,162.87
21205
Customer No : Customer Name : Just Jeans
0

No Date USD PKR
AFM4 11152 AFM/EXP/GMT/203/21-22 30-JUN-22 15-JUL-22162 1,026.11 212,250.85
AFM4 11338 AFM/EXP/GMT-015/22-23 22-JUL-22 31-AUG-22140 7,361.25 1,648,183.88
AFM4 11466 AFM/EXP/GMT-024/22-23 29-JUL-22 19-OCT-22133 5,621.00 1,326,274.95
AFM4 11465 AFM/EXP/GMT-023/22-23 29-JUL-22 19-OCT-22133 28,241.85 6,663,664.51
AFM4 11271 AFM/EXP/GMT-027/22-23 01-AUG-22 16-AUG-22130 72,715.25 17,411,666.61
AFM4 11469 AFM/EXP/GMT026/22-23 01-AUG-22 19-OCT-22130 17,536.00 4,206,886.40
AFM4 11472 AFM/EXP/GMT-031/22-23 06-AUG-22 19-OCT-22125 16,950.00 3,832,395.00
AFM4 11310 AFM/EXP/GMT-036 /22-23 26-AUG-22 20-AUG-22105 60,304.05 12,956,325.14
AFM4 11341 AFM/EXP/GMT-046/22-23 30-AUG-22 31-AUG-22101 4,060.00 895,027.00
Total : 306,261.41 69,940,885.35
Customer No : 2279 Customer Name : KENPARK BANGLADESH APPAREL (PVT.) LTD

No Date USD PKR
AFM
Fabric
50220900018 AFM/EXP/096/22-23 00379 02-SEP-22 03-SEP-22 98 176.40 38,543.40
AFM
Fabric
50220900117 AFM/EXP/112/22-23 00441 12-SEP-22 13-SEP-22 88 402.00 92,460.00
AFM
Fabric
50220900118 AFM/EXP/112/22-23 00442 12-SEP-22 13-SEP-22 88 196.65 45,229.50
AFM
Fabric
50221100049 AFM/EXP/202/22-23 00806 07-NOV-22 08-NOV-22 32 1,424.86 315,606.49
AFM
Fabric
50221100115 AFM/EXP/207/22-23 00817 10-NOV-22 16-NOV-22 29 1,929.10 427,488.56
AFM
Fabric
50221200051 3399479 01002 08-DEC-22 09-DEC-22 1 4,817.30 1,079,556.93
AFM
Fabric
50221200052 3399475 01003 08-DEC-22 09-DEC-22 1 54,890.22 12,300,898.30
12/9/2022 12:16 PM Page 26 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Fabric
50221200053 3399451 01001 08-DEC-22 09-DEC-22 1 28,511.82 6,389,498.86
Total : 92,348.35 20,689,282.04
63826
Customer No : Customer Name : Kassim (Pvt.) Ltd.
2

No Date USD PKR
AFM
Fabric
11850 OGP/S-36940 01954 18-JUN-22 18-JUN-22 174 0.00 54,677.52
Total : 0.00 54,677.52
64331
Customer No : Customer Name : LPP-RESRVERD BOYS
8

No Date USD PKR
Total : 12,108.00 2,704,927.20
33706
Customer No : Customer Name : Lahore Apparel
2

No Date USD PKR
AFM1 32048 OGP/S-30087 01428 28-APR-21 28-APR-21 590 0.00 657.90
AFM1 32175 OGP/S-31275 00049 08-JUL-21 09-JUL-21 519 0.00 1,252.89
AFM1 32201 OGP/S-31577 00129 29-JUL-21 30-JUL-21 498 0.00 313.50
AFM1 32223 OGP/S-31807 00186 10-AUG-21 11-AUG-21 486 0.00 3,264.00
Total : 0.00 5,488.29
66137
Customer No : Customer Name : M S EMPORIO
6

No Date USD PKR
AFM
Fabric
11710 OGP/S-36840 01912 10-JUN-22 11-JUN-22 182 0.00 24,570.00
AFM
Fabric
50220600215 - 01998 23-JUN-22 24-JUN-22 169 0.00 16,626.00
Total : 0.00 41,196.00
61312
Customer No : Customer Name : MAHMOOD TEXTILE MILLS LIMITED
0

No Date USD PKR
AFM
Fabric
12486 OGP/S-37786 00297 20-AUG-22 20-AUG-22 111 0.00 889.60
Total : 0.00 889.60
Customer No : 1407 Customer Name : MAXCOM INTERNATIONAL LTD. - BANGLADESH

No Date USD PKR
AFM
Fabric
50220700072 AFM/EXP/015/22-23 00060 14-JUL-22 14-JUL-22 148 13,845.72 2,900,678.34
Total : 13,845.72 2,900,678.34
63516
Customer No : Customer Name : MEGA TEXTILE S.A.E.
4
Unit Invoice No Customer Invoice No AFGI STI Invoice Entry Date Aging Amount Amount
12/9/2022 12:16 PM Page 27 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Fabric
50221000257 3392723 00759 27-OCT-22 28-OCT-22 43 17,208.45 3,804,788.30
Total : 17,208.45 3,804,788.30
63927
Customer No : Customer Name : MERCADEO Y MODA S.A.S
7

No Date USD PKR
AFM
Fabric
50220900280 AFM/EXP/138/22-23 00549 28-SEP-22 28-SEP-22 72 31,052.95 7,258,627.06
AFM
Fabric
50221100082 AFM/EXP/201/22-23 00836 12-NOV-22 14-NOV-22 27 35,338.01 7,827,369.22
Total : 66,390.96 15,085,996.28
55810
Customer No : Customer Name : MK SONS (PVT) LTD, APPAREL DIVISION.
5

No Date USD PKR
AFM
Fabric
12175 OGP/S-36736 00062 15-JUL-22 15-JUL-22 147 0.00 484.67
Total : 0.00 484.67
62813
Customer No : Customer Name : MUNIR TEXTILE MILLS
3

No Date USD PKR
AFM
Fabric
11181 01218 25-FEB-22 15-MAR-22 287 0.00 9,360,000.00
Total : 0.00 9,360,000.00
Customer No : 23013 Customer Name : Maple Foreign Trade Co.

No Date USD PKR
AFM1 20052020014 3307674 01457 09-MAY-20 11-MAY-20 944 0.00 56,499.20
AFM
Pvt
20032120052 3326327 00507 06-MAR-21 08-MAR-21 643 0.00 59,681.30
AFM1 20042120207 3328336 01426 28-APR-21 29-APR-21 590 0.00 18,359.50
AFM1 20042120220 3328380 01430 29-APR-21 30-APR-21 589 0.00 90,718.05
AFM
Pvt
20062120040 3329594 00704 07-JUN-21 07-JUN-21 550 0.00 23,732.75
AFM1 20092120119 3334447 00413 13-SEP-21 14-SEP-21 452 0.00 44,238.60
Total : 0.00 293,229.40
65236
Customer No : Customer Name : McNeal (GMS)
6

No Date USD PKR
AFM4 11631 AFM/EXP/GMT- 104/22-23 04-DEC-22 09-DEC-22 5 50,746.20 11,372,223.42
Total : 50,746.20 11,372,223.42
Customer No : 2439 Customer Name : NATURAL GROUP

No Date USD PKR
AFM
Fabric
50221000122 AFM/EXP/169/22-23 00671 14-OCT-22 15-OCT-22 56 13,678.90 2,988,839.65
Total : 13,678.90 2,988,839.65
Customer No : 2446 Customer Name : NESAL

12/9/2022 12:16 PM Page 28 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Fabric
12513 AFM/EXP/084/22-23 00338 26-AUG-22 27-AUG-22 105 484.86 106,911.63
AFM
Fabric
50221100063 3393075 00814 08-NOV-22 10-NOV-22 31 15,355.20 3,402,712.32
AFM
Fabric
50221100062 3393081 00813 08-NOV-22 10-NOV-22 31 14,940.75 3,310,870.20
AFM
Fabric
50221100064 3393074 00815 08-NOV-22 10-NOV-22 31 16,579.20 3,673,950.72
AFM
Fabric
50221100061 3393077 00812 08-NOV-22 10-NOV-22 31 101,299.25 22,447,913.80
AFM
Fabric
50221100146 3393401 00876 19-NOV-22 21-NOV-22 20 18,952.75 4,231,201.44
AFM
Fabric
50221100145 3393399 00877 19-NOV-22 21-NOV-22 20 16,450.00 3,672,462.50
AFM
Fabric
50221100147 3393402 00878 19-NOV-22 21-NOV-22 20 11,564.35 2,581,741.14
AFM
Fabric
50221100165 3394241 00903 21-NOV-22 22-NOV-22 18 1,090.40 243,431.80
AFM
Fabric
50221100155 3394226 00886 21-NOV-22 22-NOV-22 18 18,800.00 4,197,100.00
AFM
Fabric
50221100174 3394250 00891 21-NOV-22 22-NOV-22 18 6,418.00 1,432,818.50
AFM
Fabric
50221100166 3394242 00892 21-NOV-22 22-NOV-22 18 6,220.45 1,388,715.46
AFM
Fabric
50221100176 3394252 00896 21-NOV-22 22-NOV-22 18 766.10 171,031.83
AFM
Fabric
50221100154 3394225 00881 21-NOV-22 22-NOV-22 18 1,471.10 328,423.08
AFM
Fabric
50221100171 3394247 00883 21-NOV-22 22-NOV-22 18 2,486.30 555,066.48
AFM
Fabric
50221100152 3394222 00898 21-NOV-22 22-NOV-22 18 1,139.75 254,449.19
AFM
Fabric
50221100175 3394251 00884 21-NOV-22 22-NOV-22 18 4,307.55 961,660.54
AFM
Fabric
50221100173 3394249 00887 21-NOV-22 22-NOV-22 18 3,868.10 863,553.33
AFM
Fabric
50221100163 3394239 00907 21-NOV-22 22-NOV-22 18 806.00 179,939.50
AFM
Fabric
50221100150 3394220 00900 21-NOV-22 22-NOV-22 18 3,637.80 812,138.85
AFM
Fabric
50221100161 3394237 00888 21-NOV-22 22-NOV-22 18 923.55 206,182.54
AFM
Fabric
50221100159 3394235 00904 21-NOV-22 22-NOV-22 18 15,087.00 3,368,172.75
AFM
Fabric
50221100158 3394231 00893 21-NOV-22 22-NOV-22 18 8,106.00 1,809,664.50
AFM
Fabric
50221100169 3394245 00894 21-NOV-22 22-NOV-22 18 918.85 205,133.26
AFM
Fabric
50221100172 3394248 00905 21-NOV-22 22-NOV-22 18 2,874.05 641,631.66
AFM
Fabric
50221100149 3394219 00901 21-NOV-22 22-NOV-22 18 2,458.10 548,770.83
AFM
Fabric
50221100170 3394246 00902 21-NOV-22 22-NOV-22 18 2,006.90 448,040.43
AFM
Fabric
50221100167 3394243 00895 21-NOV-22 22-NOV-22 18 366.60 81,843.45
AFM
Fabric
50221100164 3394240 00906 21-NOV-22 22-NOV-22 18 500.00 111,625.00
AFM
Fabric
50221100153 3394223 00889 21-NOV-22 22-NOV-22 18 949.40 211,953.55
AFM
Fabric
50221100160 3394236 00908 21-NOV-22 22-NOV-22 18 1,835.35 409,741.89
AFM
Fabric
50221100162 3394238 00882 21-NOV-22 22-NOV-22 18 721.45 161,063.71
AFM 50221100151 3394221 00897 21-NOV-22 22-NOV-22 18 2,244.00 500,973.00
12/9/2022 12:16 PM Page 29 of 37
Up To:09-DEC-22
No Date USD PKR
Fabric
AFM
Fabric
50221100168 3394244 00885 21-NOV-22 22-NOV-22 18 963.50 215,101.38
AFM
Fabric
50221100156 3394228 00899 21-NOV-22 22-NOV-22 18 1,596.00 356,307.00
AFM
Fabric
50221100148 3394218 00890 21-NOV-22 22-NOV-22 18 1,648.00 367,916.00
AFM
Fabric
50221100157 3394230 00880 21-NOV-22 22-NOV-22 18 1,656.75 369,869.44
Total : 291,493.41 64,830,082.70
64633
Customer No : Customer Name : New Yorker FG (Wiser Globe)
4

No Date USD PKR
AFM4 11591 AFM/EXP/GMT-088/22-23 28-NOV-22 02-DEC-22 11 152,082.00 34,051,159.80
Total : 434,281.20 97,131,535.08
Customer No : 84027 Customer Name : Nizam Apparel C/O H. Nizam Din & Sons Pvt Ltd

No Date USD PKR
AFM
Fabric
12130 OGP/S-37236 00021 05-JUL-22 06-JUL-22 157 0.00 67,307.76
Total : 0.00 67,307.76
32706
Customer No : Customer Name : Noor Garments
1

No Date USD PKR
AFM1 32189 OGP/S-31350 00094 19-JUL-21 23-JUL-21 508 0.00 28,758.16
AFM
Fabric
50220600143 3374185 01948 16-JUN-22 16-JUN-22 176 0.00 0.20
Total : 0.00 28,758.36
64331
Customer No : Customer Name : ORCHID GARMENTS LIMITED
2

No Date USD PKR
AFM
Fabric
50221100040 AFM/EXP/198/22-23 00794 04-NOV-22 05-NOV-22 35 54,267.84 12,047,460.48
AFM
Fabric
50221100039 AFM/EXP/198/22-23 00795 04-NOV-22 05-NOV-22 35 17,586.36 3,904,171.92
Total : 71,854.20 15,951,632.40
Customer No : 1081 Customer Name : PIONEER APPARELS LIMITED

No Date USD PKR
AFM
Fabric
50221000142 3392427 00685 17-OCT-22 17-OCT-22 53 0.05 10.94
AFM
Fabric
50221100079 3393177 00840 12-NOV-22 14-NOV-22 27 18,894.75 4,185,187.13
AFM
Fabric
50221100081 AFM/EXP/214/22-23 00841 12-NOV-22 14-NOV-22 27 2,109.25 467,198.88
AFM
Fabric
50221200027 3398419 00992 05-DEC-22 06-DEC-22 4 7,628.40 1,706,854.50
Total : 28,632.45 6,359,251.45
Customer No : 1138 Customer Name : RAJBY INDUSTRIES
12/9/2022 12:16 PM Page 30 of 37
Up To:09-DEC-22

No Date USD PKR
AFM
Fabric
10681 OGP/S-34428 01049 29-JAN-22 02-FEB-22 314 0.00 92,433.90
AFM
Fabric
10819 OGP/S-34613 01118 11-FEB-22 11-FEB-22 301 0.00 46,217.81
AFM
Fabric
11161 OGP/S-35095 01326 12-MAR-22 14-MAR-22 272 0.00 89,939.44
AFM
Fabric
12355 OGP/S-37517 00153 28-JUL-22 28-JUL-22 134 0.00 28,908.36
AFM
Fabric
12407 OGP/S-37714 00211 05-AUG-22 06-AUG-22 126 0.00 61,863.75
AFM
Fabric
12420 OGP/S-37577 00237 11-AUG-22 11-AUG-22 120 0.00 27,279.72
AFM
Fabric
12466 OGP/S-37800 00277 17-AUG-22 18-AUG-22 114 0.00 70,483.61
AFM
Fabric
12555 OGP/S-38326 00449 13-SEP-22 13-SEP-22 87 0.00 42,120.00
AFM
Fabric
12560 OGP/S-38411 00463 15-SEP-22 16-SEP-22 85 0.00 64,175.09
AFM
Fabric
12606 OGP/S-38735 00584 03-OCT-22 03-OCT-22 67 0.00 26,097.03
AFM
Fabric
12656 OGP/S-39063 00691 19-OCT-22 20-OCT-22 51 0.00 46,804.45
AFM
Fabric
12680 OGP/S-39298 00770 29-OCT-22 31-OCT-22 41 0.00 30,304.71
AFM
Fabric
12685 OGP/S-39354 00781 03-NOV-22 04-NOV-22 36 0.00 30,300.60
AFM
Fabric
12706 OGP/S-39481 00816 10-NOV-22 11-NOV-22 29 0.00 94,102.77
AFM
Fabric
12710 OGP/S-39511 00834 12-NOV-22 14-NOV-22 27 0.00 47,425.37
AFM
Fabric
12774 OGP/S-39530 00922 24-NOV-22 25-NOV-22 15 0.00 48,888.45
AFM
Fabric
50221200015 3397475 00976 02-DEC-22 03-DEC-22 7 0.00 4,014,305.57
AFM
Fabric
50221200013 3397462 00974 02-DEC-22 03-DEC-22 7 0.00 1,323,713.66
AFM
Fabric
50221200014 3397474 00973 02-DEC-22 03-DEC-22 7 0.00 1,182,606.61
AFM
Fabric
50221200012 3397461 00975 02-DEC-22 03-DEC-22 7 0.00 3,964,203.83
AFM
Fabric
12830 OGP/S-39950 00982 03-DEC-22 03-DEC-22 6 0.00 35,184.24
AFM
Fabric
12829 OGP/S-39951 00981 03-DEC-22 03-DEC-22 6 0.00 95,814.23
AFM
Fabric
12870 OGP/S-39978 00996 06-DEC-22 07-DEC-22 3 0.00 111,152.34
Total : 0.00 11,574,325.54
Customer No : 1141 Customer Name : RAJWANI DENIM MILLS LIMITED

No Date USD PKR
AFM
Fabric
10419 FM-1-OGP#20581 00906 10-JAN-22 10-JAN-22 333 0.00 766.50
Total : 0.00 766.50
Customer No : 1153 Customer Name : REALKOM - TURKEY

No Date USD PKR
AFM
Fabric
50221100227 AFM/EXP/232/22-23 00945 29-NOV-22 29-NOV-22 10 8,100.00 1,814,400.00
Total : 8,100.00 1,814,400.00
12/9/2022 12:16 PM Page 31 of 37
Up To:09-DEC-22
65937
Customer No : Customer Name : RETRO
5

No Date USD PKR
AFM4 11357 AFM/EXP/GMT-047/22-23 03-SEP-22 07-SEP-22 97 24,074.30 5,259,030.84
Total : 353,498.65 79,017,142.81
63927
Customer No : Customer Name : Reserved Ladies (LPP)
5

No Date USD PKR
Total : 199,698.30 44,624,872.17
68638
Customer No : Customer Name : S-21 Apparels Ltd.
8

No Date USD PKR
AFM
Fabric
50221100069 3393143 00822 11-NOV-22 11-NOV-22 28 21,418.80 4,744,264.20
Total : 21,418.80 4,744,264.20
63624
Customer No : Customer Name : SADAQAT LIMITED
1

No Date USD PKR
AFM
Fabric
50221100186 3394306 00915 23-NOV-22 24-NOV-22 16 0.00 78,934.05
AFM
Fabric
50221100185 3394305 00916 23-NOV-22 24-NOV-22 16 0.00 73,195.20
AFM
Fabric
50221100223 3395434 00937 28-NOV-22 29-NOV-22 11 0.00 12,182,665.95
AFM
Fabric
50221100222 3395430 00938 28-NOV-22 29-NOV-22 11 0.00 12,655,609.20
Total : 0.00 24,990,404.40
Customer No : 1203 Customer Name : SAMAD RUBBER WORKS (PVT.) LTD.

No Date USD PKR
AFM
Fabric
11511 OGP/S-36460 01764 23-MAY-22 24-MAY-22 200 0.00 243.30
AFM
Fabric
50220700050 3384460 00034 07-JUL-22 13-JUL-22 155 0.00 18,491.97
AFM
Fabric
12421 OGP/S-37726 00238 11-AUG-22 11-AUG-22 120 0.00 976.95
AFM
Fabric
12610 OGP/S-38272 00630 07-OCT-22 08-OCT-22 63 0.00 174,022.59
Total : 0.00 193,734.81
Customer No : 1293 Customer Name : SOFTWOOD (PVT.) LTD.

No Date USD PKR
AFM
Fabric
50220800141 - 00267 16-AUG-22 18-AUG-22 115 0.00 189,788.00
AFM
Fabric
12465 OGP/S-37892 00276 17-AUG-22 18-AUG-22 114 0.00 42,354.00

12/9/2022 12:16 PM Page 32 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Fabric
12468 OGP/S-37909 00285 18-AUG-22 19-AUG-22 113 0.00 73,513.44
AFM
Fabric
12504 OGP/S-37956 00298 20-AUG-22 22-AUG-22 111 0.00 37,732.50
AFM
Fabric
12517 OGP/S-38100 00352 29-AUG-22 30-AUG-22 102 0.00 86,638.50
AFM
Fabric
12536 OGP/S-38330 00433 10-SEP-22 12-SEP-22 90 0.00 244,974.60
AFM
Fabric
12664 OGP/S-39205 00741 25-OCT-22 26-OCT-22 45 0.00 43,310.48
Total : 0.00 718,311.52
63826
Customer No : Customer Name : SOLUTIONS AERTEX (PRIVATE) LIMITED
7

No Date USD PKR
AFM1 32302 OGP/S-32296 00411 11-SEP-21 13-SEP-21 454 0.00 13,105.89
Total : 0.00 13,105.89
Customer No : 1298 Customer Name : SOORTY ENTERPRISES (PVT) LTD.

No Date USD PKR
AFM2 28970 OGP/S-21551 00680 18-OCT-19 19-OCT-19 1148 0.00 20,023.51
AFM2 29212 OGP/S-21952 00793 02-NOV-19 04-NOV-19 1133 0.00 17,795.70
AFM2 29211 OGP/S-21974 00792 02-NOV-19 04-NOV-19 1133 0.00 0.30
AFM1 32174 OGP/S-31245 00048 08-JUL-21 09-JUL-21 519 0.00 48,137.54
Total : 0.00 85,957.05
Customer No : 2206 Customer Name : STANDARD GROUP LTD.

No Date USD PKR
AFM
Fabric
60122100449 AFM/EXP/264/21-22 00824 28-DEC-21 28-DEC-21 346 1,080.00 192,402.00
Total : 1,080.00 192,402.00
Customer No : 1319 Customer Name : STERLING STYLES LTD.

No Date USD PKR
AFM
Fabric
12520 AFM/EXP/092/22-23 00370 31-AUG-22 31-AUG-22 100 0.25 55.00
Total : 0.25 55.00
62512
Customer No : Customer Name : Seventy + Mochi
8

No Date USD PKR
AFM4 10972 AFM/GMT/186/21-22 31-MAY-22 08-JUN-22 192 7,389.43 1,868,269.59
AFM/GMT/EXP/S+M_001/22-
AFM4 11273 23
06-JUL-22 16-AUG-22 156 3,600.75 892,157.83
AFM4 11342 23
04-AUG-22 31-AUG-22 127 16,809.79 4,884,756.88
AFM4 11340 23
30-AUG-22 31-AUG-22 101 10,625.89 2,733,085.17
AFM4 11462 23
21-SEP-22 15-OCT-22 79 8,241.68 2,241,242.46
AFM/GMT/EXP/S&M004/22-
AFM4 11395 23
21-SEP-22 22-SEP-22 79 8,241.67 2,241,239.74
AFM4 11508 23
02-NOV-22 03-NOV-22 37 4,903.15 1,246,086.54
12/9/2022 12:16 PM Page 33 of 37
Up To:09-DEC-22
No Date USD PKR
AFM4 11570 23
19-NOV-22 26-NOV-22 20 9,982.88 2,647,958.92
AFM4 11569 23
23-NOV-22 26-NOV-22 16 7,090.41 1,879,951.31
Total : 76,885.65 20,634,748.44
65737
Customer No : Customer Name : Shafi (Private) Limited
6

No Date USD PKR
AFM
Fabric
12749 OGP/S-39710 00871 19-NOV-22 21-NOV-22 20 0.00 20,562.75
Total : 0.00 20,562.75
13203
Customer No : Customer Name : Siddiqsons Limited
7

No Date USD PKR
AFM
Fabric
50221100123 3393304 00857 16-NOV-22 17-NOV-22 23 0.00 1,999.64
Total : 0.00 1,999.64
32606
Customer No : Customer Name : Sourcing Solution Pakistan
1

No Date USD PKR
AFM
Fabric
10499 OGP/S-34238 00949 14-JAN-22 15-JAN-22 329 0.00 272,040.30
Total : 0.00 272,040.30
34006
Customer No : Customer Name : Stylers International Limited
3

No Date USD PKR
AFM
Fabric
60220400056 3357853 01454 04-APR-22 05-APR-22 249 0.00 36.00
AFM
Fabric
11606 OGP/S-36679 01849 02-JUN-22 03-JUN-22 190 0.00 62,974.08
AFM
Fabric
11625 OGP/S-36721 01861 03-JUN-22 04-JUN-22 189 0.00 50,057.28
AFM
Fabric
11647 OGP/S-36726 01867 04-JUN-22 06-JUN-22 188 0.00 67,860.00
Total : 0.00 180,927.36
67838
Customer No : Customer Name : T&C Garments S. A. E
6

No Date USD PKR
AFM
Fabric
50221200050 3399439 00999 07-DEC-22 08-DEC-22 2 124,854.71 27,979,939.79
Total : 124,854.71 27,979,939.79
Customer No : 5003 Customer Name : TAIGA APPAREL (PVT.) LTD,

No Date USD PKR
AFM
Fabric
10162 OGP/S-33329 00684 07-DEC-21 08-DEC-21 367 0.00 8,624.39
AFM 10923 OGP/S-34509 01168 18-FEB-22 18-FEB-22 294 0.00 34,281.00
12/9/2022 12:16 PM Page 34 of 37
Up To:09-DEC-22
No Date USD PKR
Fabric
AFM
Fabric
11082 OGP/S-35001 01270 03-MAR-22 04-MAR-22 281 0.00 20,416.50
AFM
Fabric
12527 OGP/S-38203 00383 03-SEP-22 05-SEP-22 97 0.00 52,509.60
AFM
Fabric
50221100198 3394337 00919 24-NOV-22 25-NOV-22 15 0.00 1,838,343.20
AFM
Fabric
50221200042 3399406 00994 06-DEC-22 07-DEC-22 3 0.00 6,627,544.56
AFM
Fabric
50221200043 3399407 00993 06-DEC-22 07-DEC-22 3 0.00 8,141,462.78
AFM
Fabric
50221200041 3399405 00995 06-DEC-22 07-DEC-22 3 0.00 741,882.96
Total : 0.00 17,465,064.99
65136
Customer No : Customer Name : TAKKO
3

No Date USD PKR
AFM4 11490 AFM/EXP/GMT-077 /22-23 30-OCT-22 31-OCT-22 40 77,092.35 17,064,391.67
Total : 418,118.25 92,550,474.64
Customer No : 1398 Customer Name : THE CIVIL ENGINEERS LIMITED

No Date USD PKR
AFM
Fabric
50221100203 AFM/EXP/229/22-23 00930 25-NOV-22 25-NOV-22 14 7,445.10 1,667,702.40
Total : 7,445.10 1,667,702.40
64028
Customer No : Customer Name : THREE STARS HOSIERY MILLS (PVT) LTD.
1

No Date USD PKR
AFM1 32262 OGP/S-32011 00298 25-AUG-21 26-AUG-21 471 0.00 53,703.00
AFM1 32275 OGP/S-32118 00346 01-SEP-21 02-SEP-21 464 0.00 42,588.00
AFM1 20092120277 1 00513 30-SEP-21 09-OCT-21 435 0.00 11,158.00
Total : 0.00 107,449.00
Customer No : 2699 Customer Name : TORQUE FASHIONS LTD. - BANGLADESH

No Date USD PKR
AFM
Fabric
50221100140 3393396 00874 19-NOV-22 21-NOV-22 20 5,682.60 1,259,832.42
AFM
Fabric
50221100141 AFM/EXP/221/22-23 00875 19-NOV-22 21-NOV-22 20 7,392.00 1,638,806.40
Total : 13,074.60 2,898,638.82
15604
Customer No : Customer Name : Trans World Sweaters Ltd.
2

No Date USD PKR
AFM
Fabric
50221100084 AFM/EXP/213/22-23 00839 12-NOV-22 14-NOV-22 27 6,754.10 1,496,033.15
AFM
Fabric
50221200054 AFM/EXP/249/22-23 01006 08-DEC-22 09-DEC-22 1 595.70 133,496.37
AFM
Fabric
50221200058 AFM/EXP/248/22-23 01004 08-DEC-22 09-DEC-22 1 10,007.12 2,242,595.59
12/9/2022 12:16 PM Page 35 of 37
Up To:09-DEC-22
No Date USD PKR
AFM
Fabric
50221200057 AFM/EXP/248/22-23 01005 08-DEC-22 09-DEC-22 1 32,160.00 7,207,056.00
AFM
Fabric
50221200055 AFM/EXP/249/22-23 01007 08-DEC-22 09-DEC-22 1 15,457.12 3,463,940.59
Total : 64,974.04 14,543,121.70
Customer No : 2740 Customer Name : U.S.APPAREL & TEXTILE (PVT.) LTD.

No Date USD PKR
AFM1 31884 OGP/S-28945 01058 24-FEB-21 25-FEB-21 653 0.00 9,601.32
AFM1 32150 OGP/S-30991 01652 19-JUN-21 21-JUN-21 538 0.00 261,689.78
AFM1 32167 OGP/S-31172 00001 01-JUL-21 02-JUL-21 526 0.00 19,484.15
AFM1 32278 OGP/S-32104 00348 02-SEP-21 03-SEP-21 463 0.00 26,768.43
AFM
Fabric
11001 OGP/S-34915 01227 26-FEB-22 28-FEB-22 286 0.00 88,473.81
AFM
Fabric
11419 OGP/S-35910 01576 23-APR-22 25-APR-22 230 0.00 143,462.55
AFM
Fabric
11691 OGP/S-36789 01897 08-JUN-22 10-JUN-22 184 0.00 253,048.97
AFM
Fabric
11692 OGP/S-36790 01898 08-JUN-22 10-JUN-22 184 0.00 139,251.53
AFM
Fabric
11731 OGP/S-36738 01925 13-JUN-22 13-JUN-22 179 0.00 78,186.51
AFM
Fabric
12658 OGP/S-39126 00720 21-OCT-22 22-OCT-22 49 0.00 76,730.66
AFM
Fabric
12709 OGP/S-39503 00821 11-NOV-22 14-NOV-22 28 0.00 29,025.36
AFM
Fabric
12751 OGP/S-39704 00873 19-NOV-22 21-NOV-22 20 0.00 36,642.06
AFM
Fabric
12769 OGP/S-39724 00879 21-NOV-22 22-NOV-22 18 0.00 35,144.93
AFM
Fabric
50221100221 3395431 00936 28-NOV-22 29-NOV-22 11 0.00 1,168,876.80
AFM
Fabric
12817 OGP/S-39891 00944 29-NOV-22 30-NOV-22 10 0.00 129,153.02
Total : 0.00 2,495,539.88
29406
Customer No : Customer Name : US APPAREL & TEXTILES (Pvt) Ltd. Unit # 2
3

No Date USD PKR
AFM
Fabric
12399 OGP/S-37651 00182 02-AUG-22 03-AUG-22 129 0.00 74,427.97
AFM
Fabric
12507 OGP/S-37891 00307 23-AUG-22 23-AUG-22 108 0.00 35,700.16
AFM
Fabric
12539 OGP/S-38325 00440 12-SEP-22 12-SEP-22 88 0.00 78,975.00
Total : 0.00 189,103.13
50709
Customer No : Customer Name : United Aryan EPZ Ltd.
3

No Date USD PKR
AFM
Fabric
50221100023 AFM/EXP/195/22-23 00782 03-NOV-22 04-NOV-22 36 9,546.81 2,119,391.82
AFM
Fabric
50221100022 AFM/EXP/195/22-23 00784 03-NOV-22 04-NOV-22 36 101,904.08 22,622,705.76
AFM
Fabric
50221100024 AFM/EXP/195/22-23 00783 03-NOV-22 04-NOV-22 36 46,683.00 10,363,626.00
Total : 158,133.89 35,105,723.58
Customer No : 65035 Customer Name : WESTERN GLOVE WORKS C/O WGW SALES INC
12/9/2022 12:16 PM Page 36 of 37
Up To:09-DEC-22
4

No Date USD PKR
AFM4 11171 AFM/EXP/GMT-192/21-22 15-JUN-22 19-JUL-22 177 1,845.94 376,294.87
AFM4 11359 AFM/EXP/GMT-045/22-23 31-AUG-22 09-SEP-22 100 82,054.93 18,207,988.97
146,453,985.5
Total : 657,658.89
6
67538
Customer No : Customer Name : Wajahat Textile
4

No Date USD PKR
AFM
Fabric
12534 NON DA # 348 00431 10-SEP-22 10-SEP-22 90 0.00 47,942.00
Total : 0.00 47,942.00
40,054,141.7 3,295,128,213.
Grand Total:
9 88

12/9/2022 12:16 PM Page 37 of 37

Unit Wise Account Receivable D 091222

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Unit Wise Account Receivable D 091222

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Artistic Fabric Mills Pvt. Ltd.

Account Receivable Detail Report(Sales)

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MUHAMMAD.ASIM RDF Name:

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