9876543205
Total Billed
₹58,600.00
Total Paid
₹21,600.00
Balance Due
₹37,000.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 08 Feb 2026 | Bill #INV-009 | — | ₹21,600.00 | ₹21,600.00 | ₹0.00 | PAID |
| 20 Mar 2026 | Bill #BULK-003 | — | ₹37,000.00 | — | ₹37,000.00 | PENDING |
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