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AIB Distributor Manager
Islamabad, Pakistan
+92 51 000 0000
STATEMENT
As of 15 November 2026
Account
Al-Noor Sanitary
Rawalpindi
+92 333 5554321
Summary
PKR 69,657.20 owed
Invoiced PKR 105,657.20
Paid PKR 36,000.00
Credit limit PKR 180,000.00
Date
Reference
Detail
Debit
Credit
Balance
08 Nov 2026
SO-2453
Invoice · Order SO-2453
105,657.20
105,657.20
09 Nov 2026
TXN-48284
Payment · Cheque
36,000.00
69,657.20
Balance due
PKR 69,657.20
Goods remain our property until paid for in full.