Customer Ledger

KUMAR SAGAR : 9905070949

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN127219-Mar-202156203.001203.0055000.000.00  
ATZN255806-Jul-202221000.000.0021000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 77203 | Payment : 76000 | Discount : 1203 * Note:- Last Dues is Current Dues.