Customer Ledger

SONU KUMAR : 9334759472

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN250011-Jun-202293000.000.0093000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 93000 | Payment : 93000 | Discount : 0 * Note:- Last Dues is Current Dues.