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    Thursday, August 31, 2023  2:52 AM       274225 5th Pillar invoice 08aug23 dtd 100823_20230831_0001.pdf
     Tuesday, August 29, 2023  1:15 AM       467493 Fatima group Invoice No 020823 dtd August 02 2023_20230802_0001.pdf
    Thursday, August 18, 2022  3:39 AM       215024 Invoice TZC Q2 (April-June 2022).pdf
    Thursday, August 17, 2023  9:29 PM      1053928 Water bottles refill 17082023_20230818_0001.pdf
       Friday, August 9, 2024  4:09 AM       488164 Water dispenser bottles refilling dated 06-08-2204.pdf
    Wednesday, August 9, 2023  1:39 AM       183932 Water tanker share 1st and 2nd Floor office _20230809_0001.pdf