Customer Ledger

SUBODH KUMAR : 8409348626

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN229003-Apr-202211800.000.0011500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
02-Apr-2022300.00300.000.000.00 ATZN2290
Sale : 11800 | Payment : 11500 | Discount : 0 * Note:- Last Dues is Current Dues.