Customer Detail
๐ Sync NowNEW CHOUDHRY PAINT
Phone:
Email:
Balance: 157,575.00
Total Balance: 157,575.00
Customer Invoices (10)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 2119 | 2019-04-12 | 27,200.00 | 0.00 | Open |
| 2020-83 | 2020-02-12 | 63,650.00 | 0.00 | Open |
| 2023-515 | 2023-08-08 | 11,000.00 | 0.00 | Open |
| 2023-580 | 2023-08-19 | 2,000.00 | 0.00 | Open |
| 2023-678 | 2023-09-14 | 1,425.00 | 0.00 | Open |
| 2024-2 | 2024-01-06 | 81,250.00 | 0.00 | Open |
| 2024-471 | 2024-06-01 | 75,000.00 | 61,925.00 | Open |
| 2024-633 | 2024-07-22 | 60,000.00 | 60,000.00 | Open |
| 2024-736 | 2024-08-13 | 20,675.00 | 20,675.00 | Open |
| 2024-767 | 2024-08-20 | 14,975.00 | 14,975.00 | Open |