Customer Detail
๐ Sync NowUNIVERSAL KARACHI
Phone:
Email: pearlpaints@gmail.com,office.pearlpaints@gmail.com
Balance: -164.00
Total Balance: -164.00
Customer Invoices (26)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 2022-1231 | 2022-12-24 | 1,523,840.00 | 0.00 | Open |
| 2023-126 | 2023-02-24 | 1,079,200.00 | 0.00 | Open |
| 2023-323 | 2023-05-20 | 1,094,400.00 | 0.00 | Open |
| 2023-481 | 2023-07-25 | 576,000.00 | 0.00 | Open |
| 2023-574 | 2023-08-18 | 1,440,000.00 | 0.00 | Open |
| 2023-721 | 2023-10-03 | 1,250,700.00 | 0.00 | Open |
| 2023-881 | 2023-11-22 | 2,340,800.00 | 0.00 | Open |
| 2023-978 | 2023-12-20 | 130,500.00 | 0.00 | Open |
| 2024-182 | 2024-03-05 | 1,540,000.00 | 0.00 | Open |
| 2024-408 | 2024-05-15 | 1,280,000.00 | 0.00 | Open |
| 2024-714 | 2024-08-10 | 1,546,800.00 | 0.00 | Open |
| 2024-722 | 2024-08-10 | 89,600.00 | 0.00 | Open |
| 2024-1005 | 2024-10-11 | 1,520,530.00 | 0.00 | Open |
| 2024-1199 | 2024-11-18 | 1,280,000.00 | 0.00 | Open |
| 2024-1203 | 2024-11-19 | 665,600.00 | 0.00 | Open |
| 25,786-98 | 2025-01-20 | 568,800.00 | 0.00 | Open |
| 25,786-167 | 2025-01-31 | 711,200.00 | 0.00 | Open |
| 25,786-310 | 2025-02-25 | 618,800.00 | 0.00 | Open |
| 25,786-425 | 2025-04-07 | 801,200.00 | 0.00 | Open |
| 25,786-558 | 2025-05-10 | 1,988,000.00 | 0.00 | Open |
| 25,786-891 | 2025-07-29 | 2,376,000.00 | 0.00 | Open |
| 25,786-1179 | 2025-09-30 | 1,689,600.00 | 0.00 | Open |
| 25,786-1523 | 2025-12-13 | 2,059,200.00 | 0.00 | Open |
| 26,786-158 | 2026-02-09 | 918,528.00 | 0.00 | Open |
| 26,786-208 | 2026-02-18 | 1,140,672.00 | 219,275.00 | Open |
| 26,786-471 | 2026-04-16 | 1,689,600.00 | 1,689,600.00 | Open |