Customer Ledger

KAMRAN : 8825130390

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN735415-Jan-20269500.000.009500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 9500 | Payment : 9500 | Discount : 0 * Note:- Last Dues is Current Dues.