Customer Ledger

PRIYA KUMARI : 9631172206

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN463619-Mar-20242200.000.002200.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 2200 | Payment : 2200 | Discount : 0 * Note:- Last Dues is Current Dues.