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AIB Distributor Manager
Islamabad, Pakistan
+92 51 000 0000
STATEMENT
As of 15 November 2026
Account
Margalla Traders
Rawalpindi
+92 300 5551234
Summary
PKR 9,851.20 owed
Invoiced PKR 91,851.20
Paid PKR 82,000.00
Credit limit PKR 400,000.00
Date
Reference
Detail
Debit
Credit
Balance
02 Nov 2026
SO-2451
Invoice · Order SO-2451
91,851.20
91,851.20
11 Nov 2026
PAY-1
Payment · Cash
82,000.00
9,851.20
Balance due
PKR 9,851.20
Goods remain our property until paid for in full.