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Al-Sakhi Oil
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Al-Sakhi Oil 0301-3549365/0315-3830429/0336-3086770/0345-5047848/022-2785332 --> Email: info@lubechem.com --> |
| Customer Name: | Shahid Quality Autos Gari Khata | Shop Name: | . |
| Mobile: | . | City/State: | Hyd, Sindh |
| Address: | . | ||
| Report Date: | Saturday, 26 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-09-08 | Opening Balance | Opening Bal | 3,520.00 | 3,520.00 | |||
| 2 | 2026-08-18 | 1495 | Bill | 10,400.00 | 13,920.00 | |||
| 3 | 2026-09-03 | 2492 | Payment | Cash | 13,900.00 | 20.00 | ||
| 4 | 2026-09-10 | 2930 | Payment | Cash | 11,200.00 | -11,180.00 | ||
| 5 | 2026-09-10 | 2931 | Payment | Cash | discount | 50.00 | -11,230.00 | |
| 6 | 2026-09-08 | 3009 | Bill | 11,250.00 | 20.00 | |||
| TOTALS: | 25,150.00 | 25,170.00 | Balance: 20.00 | |||||