9876543207
21, Navrangpura, Ahmedabad
Total Billed
₹1,67,100.00
Total Paid
₹1,23,600.00
Balance Due
₹43,500.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 30 Jan 2026 | Bill #INV-011 | — | ₹63,000.00 | ₹30,000.00 | ₹33,000.00 | PAID |
| 19 Feb 2026 | Payment (CASH) | — | — | ₹33,200.00 | ₹200.00Cr | PAID |
| 12 Mar 2026 | Bill #INV-012 | — | ₹83,700.00 | ₹40,000.00 | ₹43,500.00 | PENDING |
| 24 Mar 2026 | Bill #BULK-001 | — | ₹20,400.00 | ₹20,400.00 | ₹43,500.00 | PAID |
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