Customer Ledger

SONU KUMAR : 8825331293

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN223013-Mar-202238041.0041.0038000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 38041 | Payment : 38000 | Discount : 41 * Note:- Last Dues is Current Dues.