Customer Ledger

VIKASH KUMAR : 7870306824

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN214401-Feb-202216821.001.0016820.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 16821 | Payment : 16820 | Discount : 1 * Note:- Last Dues is Current Dues.