Customer Ledger

GOLU FURNITRUE : 8340478699

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN152702-Jul-20215310.000.005310.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 5310 | Payment : 5310 | Discount : 0 * Note:- Last Dues is Current Dues.