Customer Ledger

SARIKA VERMA : 7061066250

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN173517-Sep-202123040.0040.0023000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 23040 | Payment : 23000 | Discount : 40 * Note:- Last Dues is Current Dues.