Customer Ledger

PREAMCHANDRA KUMAR : 9308286243

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZC443006-Feb-202416500.000.0016500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 16500 | Payment : 16500 | Discount : 0 * Note:- Last Dues is Current Dues.