Customer Ledger

ANUP KUMAR : 9771919655

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN107907-Jan-20216308.05108.056200.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 6308.05 | Payment : 6200 | Discount : 108.05 * Note:- Last Dues is Current Dues.