Customer Ledger

m s Shan Furniture : 7631626788

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZB282018-Oct-202286210.750.0070000.000.75  
ATZB296621-Nov-202231184.000.000.000.00  
ATZB296721-Nov-202231784.000.000.000.00  
ATZB303408-Dec-202244211.000.000.000.00  
ATZB339903-May-202324854.001989.0022865.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
23-Nov-202216210.7516200.0010.000.00 ATZB2820
23-Nov-202231784.0029112.002672.000.00 ATZB2967
23-Nov-202231184.0028690.002494.000.00 ATZB2966
11-Dec-202244211.0040600.003611.000.00 ATZB3034