Customer Detail
๐ Sync NowANWER PAINT JOHAR TOWN
Phone:
Email: aezazkhan79@yahoo.in,hafizabidhussain62@gmail.com
Balance: 46,770.00
Total Balance: 46,770.00
Customer Invoices (19)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 1621 | 2018-05-09 | 3,900.00 | 0.00 | Open |
| 1660 | 2018-06-02 | 7,800.00 | 0.00 | Open |
| 1713 | 2018-07-31 | 2,600.00 | 0.00 | Open |
| 1722 | 2018-08-08 | 5,200.00 | 0.00 | Open |
| 1732 | 2018-08-15 | 17,900.00 | 0.00 | Open |
| 1763 | 2018-09-22 | 7,800.00 | 0.00 | Open |
| 1766 | 2018-09-24 | 7,800.00 | 0.00 | Open |
| 1811 | 2018-10-12 | 10,030.00 | 0.00 | Open |
| 1829 | 2018-10-24 | 7,800.00 | 0.00 | Open |
| 1858 | 2018-11-13 | 15,600.00 | 0.00 | Open |
| 1882 | 2018-11-28 | 10,400.00 | 0.00 | Open |
| 1965 | 2019-01-28 | 1,300.00 | 0.00 | Open |
| 2054 | 2019-03-18 | 7,800.00 | 0.00 | Open |
| 2388 | 2019-10-03 | 18,780.00 | 0.00 | Open |
| 2390 | 2019-10-08 | 3,200.00 | 0.00 | Open |
| 2444 | 2019-11-08 | 43,460.00 | 9,670.00 | Open |
| 2450 | 2019-11-12 | 5,100.00 | 5,100.00 | Open |
| 2484 | 2019-12-04 | 12,800.00 | 12,800.00 | Open |
| 2020-13 | 2020-01-07 | 19,200.00 | 19,200.00 | Open |