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Add Stock
Check Stock
New Sale
Receive Rent
Client Ledger
All Client
Print Form
Pending Installments
Applicant Detail
Account #
Receipt No.
Previous Account #
Date Of Deal
Applicant Name
Applicant Father Name
Applicant CNIC
Job
Installment Receiving Address
Phone Number
Remove/Add Witnesses
Witness 1:
Name
Father Name
CNIC
Job
Address
Phone #
Witness 2:
Name
Father Name
CNIC
Job
Address
Phone #
Product Detail
Received Product
Model #
Unique #
Payment Detail
Cash Price
Total Rent
Total Price with Rent
Advance
Total Remainings
Monthly payment
Number of Installment
Day Of Payment
Note (If Any)
Veicle Detail (If Required)
Vehicle #
Vehicle Color
Engine #
Chassis #
Officer's Detail
Officer Name
Recovery Officer