Customer Ledger

MUKESH KUMAR : 6299039278

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN602922-Feb-202542500.000.0040200.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
22-Feb-20252300.002300.000.000.00 ATZN6029
Sale : 42500 | Payment : 40200 | Discount : 0 * Note:- Last Dues is Current Dues.