Customer Ledger

ANJUM TARA : 8969396759

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN168321-Aug-202150532.2832.2850500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 50532.28 | Payment : 50500 | Discount : 32.28 * Note:- Last Dues is Current Dues.