TCL Electronics Pakistan Limited

ZK043 Balance Confirmation NAVEED ANJUM

Rashid & Co. - Lahore 0
Lahore Date: 4/21/2020
NOT MAINTAIN Deadline Is for Confirmation
Status Block
Code Posting DateDoc. No. S.Tax Inv Delivery Particulars Material Qty Sales Price % Disc. Value Dr. Cr. Balance
ZK043 1/31/2020 Opening Balance 589,712 - 589,712
ZK043 2/5/2020 9490093071 2020002725 8900237308 Sale L40S6500 5 44,990 - (14,385) 211,015 800,727
ZK043 2/9/2020 9490093560 2020002932 8900237650 Sale L55P8 2 85,900 - (10,986) 161,158 961,885
ZK043 2/11/2020 9490093739 2020003188 8900237966 Sale 32D310 1 20,000 - - 20,040 981,925
ZK043 2/17/2020 500001525 Payment 172,000 809,925
ZK043 3/4/2020 500002372 Payment 417,660 392,265

Total 981,925 589,660 392,265

Note : Any Discripency arise in future, both the parties will mutually resolve the issues.

For & on Behalf of TCL Electronics Pakistan Pvt. Limited Dealer's Sign & Stamp