Customer Ledger

PREM KUMAR : 7061532986

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN611713-Mar-20251700.000.001700.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 1700 | Payment : 1700 | Discount : 0 * Note:- Last Dues is Current Dues.