Customer Ledger

MANISH KUMAR : 9682567605

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN470403-Apr-2024820.000.00820.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 820 | Payment : 820 | Discount : 0 * Note:- Last Dues is Current Dues.