Customer Ledger

UMESH KUMAR : 9693355763

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN357225-Jun-20235300.000.005300.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 5300 | Payment : 5300 | Discount : 0 * Note:- Last Dues is Current Dues.