Mehar Sadiq Market Railway Road Faisalabad.
Ph:0312-7027200, 0324-7030004,
Mehar Sadiq Market Railway Road Faisalabad.
Ph:0312-7027200, 0324-7030004,
| M/S : | Al-Rehman Electric Store HAJI ABAD | Inv # : | 1584 | Address: | Simbal Chock | Inv Type: | Credit |
| Ph: | 03346608364 | Date:28-09-2026 | |
| Desc: | |||
| # | Description | UOM | Qty | Rate | Amount |
| 1 | DAIMOND CUTTER 7 JHARI جھری ڈسک - EXTRA LHT | PCS | 6 | 850.00 | 5,100 |
| 2 | Drill 1/4 ورمہ - Rex | PCS | 10 | 55.00 | 550 |
| 3 | Drill 12X160 ہلٹی ورمہ - HILTI | PCS | 10 | 145.00 | 1,450 |
| 4 | Drill 6X110 ہلٹی ورمہ - Hilti | PCS | 20 | 80.00 | 1,600 |
| Invoice Total : | 46 | 8,700 | |||
| Previous Balance : | 31,988 | ||||
| Current Balance : | 40,688 | ||||
| Date | Source | Ref | Description | Debit | Credit |
|---|---|---|---|---|---|
| 01-10-2026 | AR Pay | 101909 | CASH RECEIVED | 0 | 5,000 |
| 28-09-2026 | AR Inv | 1584 | AR Credit Invoice ID 1584,Inv#.: 1091, | 8,700 | 0 |
| 24-09-2026 | AR Pay | 101847 | CASH RECEIVED | 0 | 5,000 |
| 17-09-2026 | AR Pay | 101796 | CASH RECEIVED | 0 | 7,000 |
| 17-09-2026 | AR Inv | 1450 | AR Credit Invoice ID: 1450, Inv#962, | 3,886 | 0 |
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