Customer Ledger

ayushi kumari : 9939312839

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZB296922-Nov-202227700.000.0027700.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 27700 | Payment : 27700 | Discount : 0 * Note:- Last Dues is Current Dues.