Customer Ledger

CHANDRA MANI KUMAR : 8540040268

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN328414-Mar-20236800.000.003000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
14-Mar-20233800.003800.000.000.00 ATZN3284
Sale : 6800 | Payment : 3000 | Discount : 0 * Note:- Last Dues is Current Dues.