Customer Detail
๐ Sync NowKARACHI PAINT PESHWAR
Phone:
Email:
Balance: 0.00
Total Balance: 0.00
Customer Invoices (2)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 25,786-485 | 2025-04-17 | 12,000.00 | 0.00 | Open |
| 25,786-1114 | 2025-09-17 | 15,000.00 | 0.00 | Open |
Phone:
Email:
Balance: 0.00
Total Balance: 0.00
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 25,786-485 | 2025-04-17 | 12,000.00 | 0.00 | Open |
| 25,786-1114 | 2025-09-17 | 15,000.00 | 0.00 | Open |