02/11/2021 Date Num Memo Item Qty Sales Price Amount

ATTN: MR NAEEM
ACL FROM: R.S. PLASTICS RASHID SHEIKH
0322 4139800 - 0300 4139800 Days Days
Invoice 27-01-2009 751 ORDERED BY MR SOHAIL REC BY MR. SAMIUDDIN FROM SHOP
ABS 757 BLACK 2.00 5,000.00 10,000.00 26-02-2009 4,632 4,662
Invoice 29-01-2009 759 ORDERED BY MR SOHAIL DELIVERED TO QAISER ABS POLYLAC 25.00 4,100.00 102,500.00 28-02-2009 4,630 4,660
Invoice 03-02-2009 782 ORDERED BY MR SOHAIL DELIVERED TO ACL ABS 757 BLACK 25.00 4,800.00 120,000.00 05-03-2009 4,625 4,655
Invoice 03-02-2009 782 ORDERED BY MR SOHAIL DELIVERED TO ACL Acryclic (7n) 1.00 6,900.00 6,900.00 05-03-2009 4,625 4,655
Invoice 13-02-2009 835 ORDERED BY MR SOHAIL DELIVERED TO QAISER ABS POLYLAC 15.00 3,600.00 54,000.00 15-03-2009 4,615 4,645
Invoice 13-02-2009 836 ORDERED BY MR SOHAIL DELIVERED TO ACL ABS POLYLAC 20.00 3,600.00 72,000.00 15-03-2009 4,615 4,645
Invoice 18-02-2009 859 ORDERED BY MR SOHAIL DELIVERED TO ACL PC LEXAN 5.00 9,000.00 45,000.00 20-03-2009 4,610 4,640
Invoice 18-02-2009 859 ORDERED BY MR SOHAIL DELIVERED TO ACL PC TAIWAN 15.00 8,300.00 124,500.00 20-03-2009 4,610 4,640
Invoice 18-02-2009 859 ORDERED BY MR SOHAIL DELIVERED TO ACL ABS BLACK 757 19.00 4,600.00 87,400.00 20-03-2009 4,610 4,640
Invoice 21-02-2009 874 ORDERED BY MR SOHAIL DELIVERED TO ACL ABS BLACK 757 20.00 4,600.00 92,000.00 23-03-2009 4,607 4,637
Invoice 24-02-2009 888 ORDERED BY MR SOHAIL DELIVERED TO ABID LIGHT ABS POLYLAC 10.00 3,600.00 36,000.00 26-03-2009 4,604 4,634
Invoice 24-02-2009 888 ORDERED BY MR SOHAIL DELIVERED TO ABID LIGHT ABS BLACK 757 5.00 4,600.00 23,000.00 26-03-2009 4,604 4,634
Invoice 24-02-2009 888 ORDERED BY MR SOHAIL DELIVERED TO ABID LIGHT PC TAIWAN 5.00 8,300.00 41,500.00 26-03-2009 4,604 4,634
Invoice 02-03-2009 913 ORDERED BY MR SOHAIL DELIVERED TO ACL ABS BLACK 757 25.00 4,600.00 115,000.00 01-04-2009 4,598 4,628
Invoice 02-03-2009 918 ORDERED BY MR SOHAIL DELIVERED TO ACL PC TAIWAN 17.00 8,600.00 146,200.00 01-04-2009 4,598 4,628
Invoice 05-03-2009 946 ORDERED BY MR SOHAIL DELIVERED TO QAISER ABS POLYLAC 25.00 3,600.00 90,000.00 04-04-2009 4,595 4,625
Invoice 09-03-2009 966 ORDERED BY MR SOHAIL rec by mr Sami from shop POLYCARBONATE 4.00 8,600.00 34,400.00 08-04-2009 4,591 4,621
Invoice 09-03-2009 966 ORDERED BY MR SOHAIL rec by mr Sami from shop ABS BLACK 757 2.00 4,300.00 8,600.00 08-04-2009 4,591 4,621
Invoice 25-03-2009 1017 ORDERED BY MR SOHAIL DELIVERED TO QAISER ABS POLYLAC 25.00 3,900.00 97,500.00 24-04-2009
Invoice 28-03-2009 1030 ORDERED BY MR SOHAIL DELIVERED TO QAISER ABS POLYLAC 15.00 3,900.00 58,500.00 27-04-2009
Invoice 02-04-2009 1058 ORDERED BY MR SOHAIL DEL TO ACL POLYCARBONATE 10.00 7,700.00 77,000.00 02-05-2009
Invoice 07-04-2009 1078 ORDERED BY MR SOHAIL DELIVERED QAISER SB. ABS POLYLAC 30.00 3,950.00 118,500.00 07-05-2009
Invoice 14-04-2009 1102 ORDERED BY MR SOHAIL DEL TO ACL POLYCARBONATE 10.00 7,700.00 77,000.00 14-05-2009

Amount Over Due 1,290,000.00 1,637,500.00

ACL BALANCE 1,637,500.00
ABID LIGHT BALANCE 81,000.00
TOTAL BALANCE 1,718,500.00