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  • Statement - Ghazali Group of School Phalia

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    Sheraz Ahmad
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    This document contains an invoice statement from CodeHEX Solutions to Ghazali Group of School Phalia. It lists 4 invoices with their dates, invoice numbers, descriptions, totals, number of days overdue, and outstanding balances. The total balance due is 20,400 PKR. It also provides contact information for CodeHEX Solutions' customer service, technical support, and admin finance departments.

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    Statement - Ghazali Group of School Phalia

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    This document contains an invoice statement from CodeHEX Solutions to Ghazali Group of School Phalia. It lists 4 invoices with their dates, invoice numbers, descriptions, totals, number of days overdue, and outstanding balances. The total balance due is 20,400 PKR. It also provides contact information for CodeHEX Solutions' customer service, technical support, and admin finance departments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    32 views1 page

    Statement - Ghazali Group of School Phalia

    Uploaded by

    Sheraz Ahmad
    This document contains an invoice statement from CodeHEX Solutions to Ghazali Group of School Phalia. It lists 4 invoices with their dates, invoice numbers, descriptions, totals, number of days overdue, and outstanding balances. The total balance due is 20,400 PKR. It also provides contact information for CodeHEX Solutions' customer service, technical support, and admin finance departments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Statement

    Ghazali Group of School Phalia Date CodeHEX Solutions


    ghazali chowk Phalia 16-07-2020 Jalal Pur Jattan Road
    Gujrat, Pakistan
    Customer Services
    +92-546-586319
    Technical Support
    +92-332-6613111
    Admin Finance
    +92-335-6613119

    Date Invoice Description Invoice Overdue Balance due


    total

    01-06-2020 2226 Invoice 2226 8,500.00 38 days 8,500.00 PKR

    06-06-2020 2164 Invoice 2164 1,700.00 35 days 1,700.00 PKR

    01-07-2020 2334 Invoice 2334 8,500.00 8 days 8,500.00 PKR

    01-07-2020 2362 Invoice date : 6 july 2020 1,700.00 8 days 1,700.00 PKR

    Current 0.00 PKR

    1-30 days overdue 10,200.00 PKR

    31-60 days overdue 10,200.00 PKR

    61-90 days overdue 0.00 PKR

    90+ days overdue 0.00 PKR

    Total 20,400.00 PKR

    Brand Mask
    GHAZALI

    CRM ID
    rchghazali3

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