Statement

Qadir Mmemorial School Mano Chak Date CodeHEX Solutions

GLOW-19-0004 8/19/2020 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

6/1/2020 2185 Invoice 2185 2,500.00 72 days 2,500.00 PKR

6/1/2020 2476 Invoice 2476 1,000.00 74 days 1,000.00 PKR

7/1/2020 2297 Invoice 2297 2,500.00 42 days 2,500.00 PKR

8/1/2020 2401 Invoice 2401 2,500.00 11 days 2,500.00 PKR

Current 0.00 PKR

1-30 days overdue 2,500.00 PKR

31-60 days overdue 2,500.00 PKR

61-90 days overdue 3,500.00 PKR

90+ days overdue 0.00 PKR

Total 8,500.00 PKR

Brand Mask
QMHS

CRM ID
rchqmhs