Customer Ledger

VINOD KUMAR : 8409078702

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN226703-Mar-202244306.246.2420000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
24-Mar-202224300.0024300.000.000.00 ATZN2267
Sale : 44306.24 | Payment : 20000 | Discount : 6.24 * Note:- Last Dues is Current Dues.