Customer Ledger

PRIYA KUMARI : 6200756007

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN757409-Mar-202614300.000.0014300.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 14300 | Payment : 14300 | Discount : 0 * Note:- Last Dues is Current Dues.