Customer Ledger

MRITUNJAY KUMAR : 7004597894

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN095527-Nov-202033152.502.5025000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
26-Nov-20208150.008150.000.000.00Credit card Payment ATZN0955
Sale : 33152.5 | Payment : 25000 | Discount : 2.5 * Note:- Last Dues is Current Dues.