Customer Ledger

SHABANA ANJUM : 9939636558

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN124909-Mar-202137100.00100.0037000.000.00  
ATZN129331-Mar-202119799.10799.1019000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 56899.1 | Payment : 56000 | Discount : 899.1 * Note:- Last Dues is Current Dues.