Customer Ledger

PANKAJ KUMAR : 9304756224

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN131003-Apr-202112810.00310.0012500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 12810 | Payment : 12500 | Discount : 310 * Note:- Last Dues is Current Dues.