Customer Ledger

SONI KUMARI : 6299742093

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN482720-Apr-20241090.000.001090.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 1090 | Payment : 1090 | Discount : 0 * Note:- Last Dues is Current Dues.