Customer Detail
๐ Sync NowNEW CHISHTI PIA ROAD
Phone:
Email: aezazkhan79@YAHOO.IN,office.pearlpaints@gmail.com
Balance: 69,426.00
Total Balance: 69,426.00
Customer Invoices (17)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 2022-1081 | 2022-10-03 | 68,400.00 | 0.00 | Open |
| 2023-103 | 2023-02-22 | 748,800.00 | 0.00 | Open |
| 2023-562 | 2023-08-18 | 17,400.00 | 0.00 | Open |
| 2023-788 | 2023-10-25 | 34,800.00 | 0.00 | Open |
| 2023-816 | 2023-11-04 | 8,400.00 | 0.00 | Open |
| 2023-819 | 2023-11-06 | 19,200.00 | 0.00 | Open |
| 2023-1025 | 2024-01-10 | 9,000.00 | 0.00 | Open |
| 2024-553 | 2024-06-26 | 321,600.00 | 0.00 | Open |
| 2024-851 | 2024-09-12 | 375,200.00 | 0.00 | Open |
| 25,786-247 | 2025-02-12 | 1,072,000.00 | 0.00 | Open |
| 25,786-505 | 2025-04-24 | 210,816.00 | 0.00 | Open |
| 25,786-910 | 2025-08-04 | 375,200.00 | 0.00 | Open |
| 25,786-1007 | 2025-08-22 | 167,664.00 | 0.00 | Open |
| 25,786-1408 | 2025-11-19 | 544,000.00 | 0.00 | Open |
| 26,786-459 | 2026-04-11 | 18,000.00 | 0.00 | Open |
| 26,786-477 | 2026-04-16 | 380,800.00 | 0.00 | Open |
| 26,786-619 | 2026-06-04 | 403,200.00 | 402,000.00 | Open |