Customer Ledger

VIKASH KUMAR : 8940760403

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN516919-Jul-2024230.000.00230.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 230 | Payment : 230 | Discount : 0 * Note:- Last Dues is Current Dues.