Customer Ledger

KUNDAN KUMAR : 7979815530

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN466728-Mar-20245400.000.005400.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 5400 | Payment : 5400 | Discount : 0 * Note:- Last Dues is Current Dues.