Customer Ledger

VIMAL JAIN : 9386152398

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN370130-Aug-202327500.000.0027500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 27500 | Payment : 27500 | Discount : 0 * Note:- Last Dues is Current Dues.