Customer Ledger

SHWETA SINHA : 7979980057

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN260422-Jul-202211300.000.0011300.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 11300 | Payment : 11300 | Discount : 0 * Note:- Last Dues is Current Dues.