Customer Ledger

nARENDRA KUMAR : 9102184823

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN424724-Dec-202373537.000.0073537.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 73537 | Payment : 73537 | Discount : 0 * Note:- Last Dues is Current Dues.