Customer Ledger

KUNDAN KUMAR : 8521157521

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN189002-Nov-20215775.0075.005700.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 5775 | Payment : 5700 | Discount : 75 * Note:- Last Dues is Current Dues.