Customer Detail
๐ Sync NowMADINA INDUSTRIES KAROL GHATI LAHORE
Phone:
Email:
Balance: 102,060.00
Total Balance: 102,060.00
Customer Invoices (1)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 25,786-1631 | 2025-12-31 | 102,060.00 | 102,060.00 | Open |
Phone:
Email:
Balance: 102,060.00
Total Balance: 102,060.00
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 25,786-1631 | 2025-12-31 | 102,060.00 | 102,060.00 | Open |