Customer Ledger

Sonam Kumari : 9507831465

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZB750421-Feb-202618700.000.0018700.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 18700 | Payment : 18700 | Discount : 0 * Note:- Last Dues is Current Dues.