Customer Ledger

kumar saurav : 9110097037

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZB630619-Apr-20258500.000.008500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 8500 | Payment : 8500 | Discount : 0 * Note:- Last Dues is Current Dues.