Customer Ledger

NEERAJ KUMAR : 9399273262

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN369726-Aug-202324500.000.0010500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
27-Aug-202314000.0014000.000.000.00 ATZN3697
Sale : 24500 | Payment : 10500 | Discount : 0 * Note:- Last Dues is Current Dues.