9876543204
88, Lal Darwaja, Vadodara
Total Billed
₹1,09,400.00
Total Paid
₹67,250.00
Balance Due
₹42,150.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 25 Jan 2026 | Bill #INV-007 | — | ₹28,000.00 | ₹27,200.00 | ₹800.00 | PAID |
| 30 Jan 2026 | Payment (CASH) | — | — | ₹800.00 | ₹0.00 | PAID |
| 05 Mar 2026 | Bill #INV-008 | — | ₹52,900.00 | ₹25,000.00 | ₹27,900.00 | PENDING |
| 22 Mar 2026 | Bill #BULK-002 | — | ₹28,500.00 | ₹14,250.00 | ₹42,150.00 | PENDING |
1–4 of 4