Customer Ledger

beauty kumari : 6204392869

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZB138527-Apr-20214500.000.004500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 4500 | Payment : 4500 | Discount : 0 * Note:- Last Dues is Current Dues.