Customer Ledger

ROUSHAN KUMAR : 9931054023

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN351709-Jun-20235600.000.005600.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 5600 | Payment : 5600 | Discount : 0 * Note:- Last Dues is Current Dues.