Customer Ledger

KANAK KUMARI : 7484012972

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN081430-Oct-20205300.000.005300.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 5300 | Payment : 5300 | Discount : 0 * Note:- Last Dues is Current Dues.