Customer Ledger

RAJA : 9334008384

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN209008-Jan-20223211.0011.00500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
07-Jan-20222700.002000.000.00700.00 ATZN2090
07-Jan-2022700.00700.000.000.00 ATZN2090