Jinnah Electronics
Adda Kotli Bawa , Pasrur Road, Daska
0345-6758305,0526-599359
User ID : SHAHBAZ
Print Date & Time : 22-Jun-2512:56 pm TID : DESKTOP-BK8NPC5
Account Information : Occupation : OPERATER
A/C No. : 007303 A/C Date : 16-Dec-2024 Business Name :
Customer Code : 007365 Monthly Income : 17,000 Running A/C: 1
Process # : 007307 Process Dt : 16-Dec-24 Monthly. Inst. : 2150 % of Income : 12.65
Pre. A/C No. : 006238 A/C Balance. : Fine Time : 2 Fine Rcv. : 0
Fine Exp. : 0
No of Sales 2 Due Date. : 01-Jan-2025
No of Gurantees: 0 Due Amount : 0 Company. :
Department. :
Customer Information: Designation. :
Name : GULFAM ALI QUARSHI S/O or W/O : KARAMAT ALI QUA
ChequeType Amount
Tel. Res. : Cell: 03490552811 Business Tel:
No of Chq 0 Cheque No
CNIC: 3460253954785 House Owner : Yes Married : Yes Affidavit :
Res. Address : VILLAGE BAN BAJWA NR GUMBAD WALI MASJID MAIN STOP BAN BAJWA BR DASKA PASRUR Since Living : B/B
ROAD
Off. Address : JINNAH ELECTRONIC NR Z A MART MAIN STOP KOTLI BAWA BR DASKA PASRUR ROAD Since Working: 1 YEARS
Remarks : CUSTOMER HAR MONTH KI 5 DATE KO KIST JAMA KARVYE GA WARNA 500 FINE HO GA
CRC Remarks :
Marketing By Verified By Delivered By CRC By Zonal Manager Regional Manager
OFFICE OFFICE SABTAIN DANISH BILAL DAR
Product & Plan Detail :
Company : BRIGHTO Price Pro Advance Advance on Delivery Balance
Product : 25800 2150 0 23,650
Model No. : BRIGHTO W/M PURE Monthly. Inst. : 2150
Item Name : WASHING MACHINE Installment Rcvd. : 12900
Serial No : JEKBP/32.6512436. Discount. : 0
Reg. F.Recv : 0 Duration : 11 Months Current Balance : 10750
Guarantors Information :
Customer Name CNIC / Address Res. & Bussiness Address Tel. Res & Relation With Customer & Since Living No of Value
SO/WO/DO Occupation Business Business Name Since Working Guarantees
SONAM BIBI 3460224486306 VILLAGE BAN BAJWA NR GUMBAD WALI 03486760155 MOTHER B/B 1 232,400
MASJID MAIN STOP BAN BAJWA BR DASKA
PASRUR ROAD
KARAMAT ALI HOUSE WIFE HOUSE WIFE 20 YEARS
QUARSHI
0 0
0 0
0 0
Installment Collection Detail :
Sr# Rcpt. No Date P Balance I.Collect Disc. Adjustment Balance V.Chg ChrgTy Recv.Officer Paid By Remarks
071661 10-Jan-25 pe
1 23,650 2,150 0 0.00 21,500 0 Nothing OFFICE OFFICE
2 072358 2-Feb-25 21,500 2,150 0 0.00 19,350 0 Nothing OFFICE OFFICE
3 073165 2-Mar-25 19,350 2,150 0 0.00 17,200 0 Nothing OFFICE OFFICE
4 074104 5-Apr-25 17,200 2,150 0 0.00 15,050 0 Nothing OFFICE OFFICE
5 075367 18-May-25 15,050 2,150 0 0.00 12,900 0 Nothing SABTAIN DANIS SABTAIN DANIS
6 076088 16-Jun-25 12,900 2,150 0 0.00 10,750 0 Nothing SABTAIN DANIS UMER ALI
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