Customer Ledger

MANOJ KUMAR : 8130337519

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN225121-Mar-202231501.801.8031500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 31501.8 | Payment : 31500 | Discount : 1.8 * Note:- Last Dues is Current Dues.