Customer Ledger

ARVIND KUMAR : 6206480794

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN748317-Feb-202616200.000.0016200.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 16200 | Payment : 16200 | Discount : 0 * Note:- Last Dues is Current Dues.