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  • Tanvir 473

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    mahamudulhasan825657
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    Customer Md. Tanvir purchased a red AD80S-DELUXE vehicle from Runner Automobiles Ltd. The ledger shows the initial invoice of 86,000, a discount of 16,000, additional fees of 9,300 and 24,336, and a down payment of 11,700 bringing the balance to 91,936. Subsequent emi collections of 5,100 and 53,200 have reduced the current balance owed to 33,636.

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    Customer Md. Tanvir purchased a red AD80S-DELUXE vehicle from Runner Automobiles Ltd. The ledger shows the initial invoice of 86,000, a discount of 16,000, additional fees of 9,300 and 24,336, and a down payment of 11,700 bringing the balance to 91,936. Subsequent emi collections of 5,100 and 53,200 have reduced the current balance owed to 33,636.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Tanvir 473

    Uploaded by

    mahamudulhasan825657
    Customer Md. Tanvir purchased a red AD80S-DELUXE vehicle from Runner Automobiles Ltd. The ledger shows the initial invoice of 86,000, a discount of 16,000, additional fees of 9,300 and 24,336, and a down payment of 11,700 bringing the balance to 91,936. Subsequent emi collections of 5,100 and 53,200 have reduced the current balance owed to 33,636.

    Copyright:

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

    Customer Ledger

    Runner Automobiles Ltd

    Customer
    1170PROD0473 Sku Code: AD80S-DELUXE-RED Phone: 01778081332
    Code:
    Customer
    Md.Tanvir Engine No: RB107WAH210451243 Fax:
    Name:
    Cust. Address: 46 madbor bazar Ashr Chassis No: BRBXAM210451243 Email:

    Sl No Trans Date Bill No Description Debit Credit Balance

    1 26-Jun-2021 MRN210713-0231 Customer_Invoice_Receivable 86,000.00 0.00 86,000.00

    2 26-Jun-2021 MRN210713-0232 Invoice_Discount 0.00 16,000.00 70,000.00

    3 26-Jun-2021 MRN210713-0233 Vehicle_Registration_Fee_Due 9,300.00 0.00 79,300.00

    4 26-Jun-2021 MRN210713-0234 Service_Charge_Due 24,336.00 0.00 103,636.00

    5 26-Jun-2021 MRN210713-0235 DownPayment_Collection 0.00 11,700.00 91,936.00

    6 30-Aug-2021 MRN210830-0123 Emi_Collection 0.00 5,100.00 86,836.00

    7 30-Sep-2021 MRN210930-1100 Emi_Collection 0.00 53,200.00 33,636.00

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