Invoice #227
Total
PKR 40,000
Paid
PKR 20,000
Balance
PKR 20,000
Customer
Alhamd Dawood autos
Invoice Items
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| CNC License | 1.00 1 | PKR 40,000 | PKR 40,000 |
Installments / Payments
| # | Amount | Due Date | Paid Date | Reference | Status | |
|---|---|---|---|---|---|---|
| 1 | PKR 20,000 | Mar 05, 2026 | Mar 14, 2026 | through raast from Rab nawaz | Paid | |
| 2 | PKR 20,000 | Mar 31, 2026 | — | — | Pending |