Invoice # 10606647544000
Issue Date: 14-03-2017
MUHAMMAD SARWAR
S/O NOOR MUHAMMAD ANWAR 2104184472
MOH- NOOR PURA NEAR RAILWAY PH Feb. 2017
GHAKHAR GUJRANWALA
GUJRANWALA Rs. 2,330.00
05-04-2017
Amount After Due Date Rs. 2,450.00
05/021/152 544
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+M$t7Z#52&%528?9S Invoice # 10606647544000 Cheque No.: ..........................
Billing Month: Feb. 2017 Amount Paid: ........................
Customer ID: 0954403832257 - 29 Due Date: 05-04-2017
Account ID: 2104184472 Total Amount Due: Rs. 2,330.00
Phone No: 055-3832257 - 29 CK: 6 Payable After Due Date: Rs. 2,450.00 Signature: .............................
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