Customer Ledger

PRANAV ANAND : 9472325977

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN182322-Oct-20216300.00100.006200.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 6300 | Payment : 6200 | Discount : 100 * Note:- Last Dues is Current Dues.