Customer Ledger

SANA JOHAR : 7893202196

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZC421116-Dec-2023189800.000.00189800.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 189800 | Payment : 189800 | Discount : 0 * Note:- Last Dues is Current Dues.