Al-Sakhi Oil
Al-Sakhi Oil
0301-3549365/0315-3830429/0336-3086770/0345-5047848/022-2785332
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Customer Ledger Report
Customer Name: MEHMOOD AUTOS TANDO ALHAYAR Shop Name: --
Mobile: 03003247846 City/State: TANDO ALHAYAR, SINDH
Address: MEHMOOD AUTOS TANDO ALHAYAR
Report Date: Friday, 25 September 2026
SNo Date Invoice No# / Details Type Payment Method Description Debit Credit Balance
1 2026-07-30 Opening Balance Opening Bal 0.00
2 2026-07-29 13 | MEHMOOD AUTOS Bill 19,000.00 19,000.00
3 2026-07-29 13 Payment Cash Payment at Bill Time 18,500.00 500.00
TOTALS: 18,500.00 19,000.00 Balance: 500.00
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