Customer Ledger

TELETECH ,SERVICES : 9325205332

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZB106402-Jan-2021102000.000.00102000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 102000 | Payment : 102000 | Discount : 0 * Note:- Last Dues is Current Dues.