Customer Ledger

GAUTAM : 9204979239

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN379315-Oct-202320500.000.0020500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 20500 | Payment : 20500 | Discount : 0 * Note:- Last Dues is Current Dues.