Customer Ledger

AMOS KUMAR : 6397307558

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN601216-Feb-202565000.000.0065000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 65000 | Payment : 65000 | Discount : 0 * Note:- Last Dues is Current Dues.