Customer Ledger

roushan kumar : 9852567153

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZB108808-Jan-202128800.000.0028800.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 28800 | Payment : 28800 | Discount : 0 * Note:- Last Dues is Current Dues.