Customer Ledger

SAURAV KUMAR : 6203080721

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN472206-Apr-202447500.000.0047500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 47500 | Payment : 47500 | Discount : 0 * Note:- Last Dues is Current Dues.