Customer Ledger

SUMAIRA FURNITURE : 9386476567

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN505319-Jun-202463000.000.0045000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
20-Jun-202418000.0018000.000.000.00 ATZN5053
Sale : 63000 | Payment : 45000 | Discount : 0 * Note:- Last Dues is Current Dues.