9876543202
45, MG Road, Ahmedabad
Total Billed
₹1,99,700.00
Total Paid
₹1,99,700.00
Balance Due
₹0.00
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 18 Jan 2026 | Bill #INV-004 | — | ₹43,200.00 | ₹43,200.00 | ₹0.00 | PAID |
| 20 Feb 2026 | Bill #INV-005 | — | ₹91,200.00 | ₹50,000.00 | ₹41,200.00 | PAID |
| 02 Mar 2026 | Payment (ONLINE) | — | — | ₹41,200.00 | ₹0.00 | PAID |
| 12 Mar 2026 | Bill #BULK-007 | — | ₹65,300.00 | ₹65,300.00 | ₹0.00 | PAID |
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