Nadeem Electronics

JIA MOSA SHADARA LAHORE

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Print Date & Time : 24 Jun 2024 10:41:AM User : muzammil Operator: shahzaib N/A

Account Information Collected 50.00% Pro Fee 0

Account No 011065-002 A/C Date 13 Jan 2024 Pending 50.00% Price 73,200
CustCode 011080-002 Process Date 13 Jan 2024 Occupation ONER Plan Advance 6,100
ProcessNo 014294-002 A/C Balance 36600 Bus. Name Mont Installment 6,100
Pre.A/C No Runnig A/C 1 Company ProAdv 6,100
No Of Sales 1 Due Date 1 Feb 2024 Department Advance 0
No Of Guar 3 Due Amount 0 Designation Collection 30,500
Month. Income 50,000 Discount 0
Customer Information Cell No 0304-4210340 % of Income 12 Balance 36,600
Name M AHMAD Tel.Res 03248028143 House Owner Yes Due Months 0
Area Relax Months 0
S/O or W/O AMANAT ALI Business Tel Fine Time 0 Exempt 1 Received 0 Corporate
CNIC 35202-5130939-9 Mar. Status
MUHALA AKRAM PARK BANDOOQ SAI NZD AKRAM KARYANA STORE+JAMIYA MASJID KOUSAR VIA
Res. Address Since Living 10Y
LADEY SHAH CHONK BANDOOQ SAI DARBAR SHAHDARA TWON
Off. Address AHMAD MOLDING WORKS NZD AKRAM KARYANA STORE +JAMIYA MASJID KOUSAR MUHALA AKRAM Since Working 1Y
PARK BANDOOQ SAI SHAHDARA TWON
Remarks CheqesRecv 1
CRC Remarks Affidavit False

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
OPPO MOBILE A-58 8/128 MOBILE 002-0028- 73,200 11 6,100 6,100
861554060395393
73,200 6100 6,100
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
SYED ABID HUSSAIN SYED ABID SHAMSHAD GUJAR HASEEB QAISAR
HUSSAIN
ChequeType NoofChq Chque No Chque Date Amount Affidavit
Cross 1 59923652 06 Feb 2024 73,200 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

IKRAM NABI 35202-7544289-1 MUHALA AKRAM PARK BANDOOQ SAI 0306-4649725 MUHALEY DAR 5Y 2 0
NZD AKRAM KARYANA STORE VIA
LADEY SHAH CHONK BANDOOQ SAI
DARBAR SHAHDARA TWON
M TUFAIL IKRAM KARYANA STORE NZD JAMIYA 2Y
MASJID KOUSAR MUHALA IKRAM
PARK BANDOOQ SAI DARBAR
SHAHDARA TWON
M RAMZAN 35202-7235405-9 MUHALA BANDOOQ SAI NZD KHAN 0000-0000000 DOST 5Y 5 0
LPG POINT+RASHID KARYANA STORE
VIA LADEY SHAH CHONK BANDOOQ
SAI DARBAR SHAHDARA TWON
SIRAJ DIN ONER RAMZAN MOLDING WORKS NZD 6Y
RASHID KARYANA STORE MUHALA
BANDOOQ SAI VIA LADEY SHAH
CHONK SHAHDARA TWON
RAFIQ ALI 35202-5900504-1 MUHALA AKRAM PARK NZD JAMIYA 0321-4761790 CHACHO 5Y 2 0
MASJID KOUSAR VIA BANDOOQ SAI
DARBAR SHAHDARA TWON
M SHAHFI ONER RAFIQ MOLDING WORKS NZD AKRAM
KARYANA STORE MUHALA AKRAM
PARK BANDOOQ SAI

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgTyp Rec. Officer Who Paid Remarks
e
1 113451-002 11 Feb 2024 67,100 6,100 0 61,000 0 Exempt SYED ABID HUSSAIN Recovery Officer App 'SYED ABID
HUSSAIN'
2 114960-002 09 Mar 2024 61,000 6,100 0 54,900 0 Exempt HASEEB QAISAR Self
3 116584-002 08 Apr 2024 54,900 6,100 0 48,800 0 Exempt HASEEB QAISAR Self
4 118296-002 09 May 2024 48,800 6,100 0 42,700 0 Exempt HASEEB QAISAR Self
5 120589-002 14 Jun 2024 42,700 4,950 0 37,750 0 Exempt HASEEB QAISAR Recovery Officer APP 'HASEEB QAISAR'
6 120650-002 16 Jun 2024 37,750 1,150 0 36,600 0 Exempt HASEEB QAISAR Recovery Officer APP 'HASEEB QAISAR'