Customer Ledger

AKASH KUMAR : 9818030980

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN341709-May-20235200.000.005200.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 5200 | Payment : 5200 | Discount : 0 * Note:- Last Dues is Current Dues.