Customer Detail
๐ Sync NowADNAN HARDWARE SHEZAN
Phone:
Email:
Balance: 17,600.00
Total Balance: 17,600.00
Customer Invoices (13)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 2023-97 | 2023-02-20 | 172,800.00 | 0.00 | Open |
| 2023-875 | 2023-11-22 | 187,200.00 | 0.00 | Open |
| 2024-946 | 2024-09-28 | 214,400.00 | 0.00 | Open |
| 2024-1207 | 2024-11-20 | 160,800.00 | 0.00 | Open |
| 25,786-85 | 2025-01-17 | 3,600.00 | 0.00 | Open |
| 25,786-324 | 2025-03-01 | 65,400.00 | 0.00 | Open |
| 25,786-445 | 2025-04-10 | 18,000.00 | 0.00 | Open |
| 25,786-759 | 2025-06-24 | 9,000.00 | 0.00 | Open |
| 25,786-924 | 2025-08-06 | 18,000.00 | 0.00 | Open |
| 25,786-1022 | 2025-08-26 | 268,000.00 | 0.00 | Open |
| 25,786-1432 | 2025-11-22 | 241,400.00 | 0.00 | Open |
| 25,786-1553 | 2025-12-19 | 160,800.00 | 0.00 | Open |
| 26,786-314 | 2026-03-09 | 217,600.00 | 17,600.00 | Open |