Al-Noor Sanitary
Rawalpindi · +92 333 5554321
Balance owed
PKR 69,657
invoiced PKR 105,657, paid PKR 36,000
Open orders
PKR 0
taken, not yet dispatched
Credit limit
PKR 180,000
PKR 110,343 still available
Limit used
39%
Payments received
| Date | Method | Reference | Amount | |
|---|---|---|---|---|
| 09 Nov 2026 | Cheque | TXN-48284 | PKR 36,000 |
Ledger Print statement →
| Date | Type | Reference | Detail | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 08 Nov 2026 | Invoice | SO-2453 | Order SO-2453 | PKR 105,657 | PKR 105,657 | |
| 09 Nov 2026 | Payment | TXN-48284 | Cheque | PKR 36,000 | PKR 69,657 |
Order history
| Reference | Placed | Lines | Status | Total |
|---|---|---|---|---|
| SO-2453 | 07 Nov 2026 | 2 | DISPATCHED | PKR 89,540 |